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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.38408615 Date :25-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 1 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 2 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 54.18 | ABCD | 2.5 | 2.5 | 1+1 |
| TAXIM 1GM INJ | 3004 | 1 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 28.14 | ABCD | 2.5 | 2.5 | 9+1 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 2 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 71.44 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 17 TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 265.78,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 265.78,@ 6% on Rs 10,) Due Date: 09-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
275.78 0 6.64 6.64 -0.06 289 |
|
For AZAD PHARMA |