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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.55150112 Date :09-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| XTUM INJ 1.5MG | 3004 | 2 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 98.24 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 2 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 40 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN TAB | 3004 | 5 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 4 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 66.54 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| EM-CHECH CARD | 3004 | 2 | 10 tab | 123 | 03/22 | 61.50 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 37 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 570.28,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 570.28,@ 6% on Rs 30,) Due Date: 24-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
600.28 0 14.26 14.26 0.2 629 |
|
For AZAD PHARMA |