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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.75517493 Date :09-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE-XP 250MG INJ M98 | 3004 | 2 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 129.56 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| KT-SOFT SOAP | 3004 | 2 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 90 | ELLEDERM | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 11 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 2 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 95.72 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 2 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 44 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 8 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 240.8 | ALKEM | 2.5 | 2.5 | 10+8 |
| INTADINE O 20G | 3004 | 2 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 59.8 | INTAS | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 13.34 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 1 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 0 | 98.1 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 74 ONE THOUSAND FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1238.05,@ 6% on Rs 156.92,) => Taxable(@ 2.5% on Rs 1238.05,@ 6% on Rs 156.92,) Due Date: 24-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1394.97 0 30.95 30.95 0.13 1457 |
|
For AZAD PHARMA |