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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.2399978 Date :18-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| XONE XP I 1.125GM M238 | 3004 | 4 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 350.12 | ABCD | 2.5 | 2.5 | 10+9 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL TAB 650MG | 3004 | 1 | 15TA | 20441534 | 06/26 | 33.60 | 25.80 | 0 | 25.8 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 1 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 35.04 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 18 SEVEN HUNDRED SIXTY => Taxable(@ 2.5% on Rs 708.2,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 708.2,@ 6% on Rs 16,) Due Date: 02-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.2 0 17.71 17.71 0.38 760 |
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For AZAD PHARMA |