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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.19149313 Date :01-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONTINA L TAB m90 | 3004 | 1 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 58.9 | ABCD | 2.5 | 2.5 | 11+1 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 12.52 | ABCD | 2.5 | 2.5 | 0 |
| LULISOFT CREAM 15GM | 3004 | 1 | 15GM | GO-525 | 10/23 | 195.00 | 35.80 | 0 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 3 | 1TAB | FCZ1U5004 | 11/27 | 12.80 | 5.22 | 0 | 15.66 | HAUZ | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 1 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 2 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 41.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 14 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
| SUPAR SUSP | 3004 | 2 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| CETIRIZ TAB | 3004 | 1 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 14.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 1 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 11.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 FIVE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 441.47,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 441.47,@ 6% on Rs 50,) Due Date: 16-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
491.47 0 11.04 11.04 0.45 514 |
|
For AZAD PHARMA |