GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.49400521 Date :08-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 15 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 451.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| XONE 250MG IN | 3004 | 6 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 101.82 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL M121 | 3004 | 3 | 15ML | ECL012006 | 12/27 | 121.00 | 85.10 | 0 | 255.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 6 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 241.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 6 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 95.1 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 6 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 51.3 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 4 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 707.92 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 2 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 70 TWO THOUSAND SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 2539.39,) => Taxable(@ 2.5% on Rs 2539.39,) Due Date: 23-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2539.39 0 63.48 63.48 -0.35 2666 |
|
For AZAD PHARMA |