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 MASUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.90113434 Date :06-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 5 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 263 | ABCD | 2.5 | 2.5 | 0 |
| N-PEP SYP 60ML | 3004 | 2 | 60ML | S-2175 | 05/22 | 98.00 | 24.59 | 0 | 49.18 | ABCD | 9 | 9 | 0 |
| D-5% INJ | 3004 | 24 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 825.12 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX OINT | 3004 | 25 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 0 | 637.5 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR TRUUTH | 3004 | 1 | 100PC | FS/702 | 9/26 | 260.00 | 163.00 | 0 | 163 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 20 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 418 | ABCD | 2.5 | 2.5 | 0 |
| MOFULAG GRANULES 30GM | 3004 | 4 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 246 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 20 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 162.4 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 50 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 450 | INTAS | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| INVELAB BIG | 3004 | 2 | 1PAC | 123 | 01/30 | 75.00 | 50.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| JADU MALAM OINT | 3004 | 40 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 880 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| HORLICKS 1KG | 3004 | 1 | 1KG | 00 | 00 | 459.00 | 436.00 | 0 | 436 | ABCD | 0 | 0 | 0 |
|
No of Items:- 251 FIVE THOUSAND NINE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 3262.02,@ 9% on Rs 49.18,@ 6% on Rs 2430.2,) => Taxable(@ 2.5% on Rs 3262.02,@ 9% on Rs 49.18,@ 6% on Rs 2430.2,) Due Date: 21-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5741.4 0 85.98 85.98 -0.36 5913 |
|
For AZAD PHARMA |