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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.89684581 Date :03-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEE 100 SYP | 3004 | 2 | 15ML | A320095 | 07/26 | 50.46 | 32.14 | 0 | 64.28 | 02/22 | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 155.7 | ABCD | 2.5 | 2.5 | 0 |
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/27 | 176.19 | 132.20 | 0 | 132.2 | ABCD | 9 | 9 | 0 |
| DERIPHYLLIN TAB | 3004 | 1 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 2 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 2 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | 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 |
|
No of Items:- 18 FIVE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 340.96,@ 9% on Rs 132.2,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 340.96,@ 9% on Rs 132.2,@ 6% on Rs 10,) Due Date: 18-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
483.16 0 20.42 20.42 0 524 |
|
For AZAD PHARMA |