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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.28249079 Date :28-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLENORA GEL | 3004 | 1 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 2 | 77.14 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 22.32 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 2 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 26.68 | ABCD | 2.5 | 2.5 | 0 |
| ADHESIVE TAPE 1INC | 234 | 1 | 1 INC | 123 | 1/25 | 25.00 | 16.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| ALIVA S SUSP 200ML | 3004 | 5 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 5 | 201.75 | HAUZ | 9 | 9 | 0 |
| EPIDOSIN INJ | 3004 | 5 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 2 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 3 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 2 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN PAED SUSP | 3004 | 5 | 50ML | SG2228 | 03/24 | 24.86 | 19.86 | 2 | 99.3 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 5 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 2 | 102.25 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 2 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 181.44 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 2 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 2 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 60ML SYP | 3004 | 2 | 60ML | P2ABV006 | 08/24 | 77.00 | 55.60 | 2 | 111.2 | STAR MANKIND | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| OXALGIN NP BOL | 3004 | 3 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 2 | 89.88 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 12 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 167.88 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 2 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 2 | 89.6 | INTAS | 0 | 0 | 0 |
|
No of Items:- 79 TWO THOUSAND TWO HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1858.04,@ 9% on Rs 191.66,@ 6% on Rs 103.81,) => Taxable(@ 2.5% on Rs 1858.04,@ 9% on Rs 191.66,@ 6% on Rs 103.81,) Due Date: 15-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2196.52 41.21 63.7 63.7 0.29 2283 |
|
For AZAD PHARMA |