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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.98391166 Date :26-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 4 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 355 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 361.9 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 2 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 94.52 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 267.3 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 10 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 294.5 | HAUZ | 9 | 9 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 15 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 328.8 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 64 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 5 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| EVIMECTIN-A TAB | 3004 | 10 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP | 3004 | 2 | 30CAP | SM0155027 | 07/27 | 205.60 | 138.10 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 155 FIVE THOUSAND TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 4299.81,@ 9% on Rs 294.5,@ 6% on Rs 344,) => Taxable(@ 2.5% on Rs 4299.81,@ 9% on Rs 294.5,@ 6% on Rs 344,) Due Date: 10-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4938.31 0 134 134 -0.31 5206 |
|
For AZAD PHARMA |