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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.31863181 Date :29-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 15 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 371.1 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 10 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 350.4 | ABCD | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 5 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 601.75 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 10 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M128 | 3004 | 6 | 200M | 22490252 | 03/29 | 128.85 | 89.35 | 0 | 536.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 5 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 514.4 | ABCD | 2.5 | 2.5 | 0 |
| B-29 200ML SYP M275 | 3004 | 1 | 200ML | 04220194 | 07/28 | 275.00 | 161.99 | 0 | 161.99 | ABCD | 2.5 | 2.5 | 0 |
| VOMIKIND 10ML VILL | 3004 | 2 | 10ML | A3CFV036 | 05/25 | 42.93 | 37.50 | 0 | 75 | ABCD | 0 | 0 | 0 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| CLOT TAB | 3004 | 3 | 10 tab | ST21372 | 07/27 | 156.69 | 116.28 | 0 | 348.84 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 2 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 303.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 FOUR THOUSAND SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 4326.32,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 4326.32,@ 6% on Rs 75,) Due Date: 13-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4401.32 0 108.16 108.16 0.36 4618 |
|
For AZAD PHARMA |