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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.18539766 Date :02-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| BROTONE 120ML | 3004 | 2 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 131.6 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| INTACEF 1G INJ VAT | 3004 | 2 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 95.78 | ABCD | 2.5 | 2.5 | 0 |
| TOLZAN F 90 SYP | 3004 | 1 | 90ML | TF8021002 | 02/24 | 90.00 | 64.28 | 0 | 64.28 | MSD PHARMA | 2.5 | 2.5 | 0 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 5 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 71.4 | TORQUE | 2.5 | 2.5 | 0 |
| CALCIMAX FORT TAB | 3004 | 1 | 30TAB | 596SJ2114 | 03/26 | 313.00 | 286.90 | 0 | 286.9 | MEYER | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 54 TWO THOUSAND FOUR HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 1679.25,@ 6% on Rs 723.79,) => Taxable(@ 2.5% on Rs 1679.25,@ 6% on Rs 723.79,) Due Date: 17-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2403.04 0 41.98 41.98 0 2487 |
|
For AZAD PHARMA |