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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.64601781 Date :12-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL S SYP | 3004 | 3 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| JHAT HAZYME TAB | 3004 | 4 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 13.4 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 0 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 0 | ABCD | 0 | 0 | 0 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 364.47,@ 9% on Rs 26.84,) => Taxable(@ 2.5% on Rs 364.47,@ 9% on Rs 26.84,) Due Date: 27-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.31 0 11.53 11.53 -0.37 414 |
|
For AZAD PHARMA |