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 INJAMUL SHEKH DL No.3434 |
CREDITGST |
Invoice No.48235488 Date :06-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 25 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| IRUN SYP 300ML | 3004 | 4 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 280 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 4 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 465.88 | ABCD | 2.5 | 2.5 | 10+3 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| CLAVAM DRY SYP MRP 70 | 3004 | 4 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 213.4 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORAN 450ML | 3004 | 2 | 450ML | 390353D7 | 08/23 | 209.33 | 124.50 | 0 | 249 | ABBOTT | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| METROGYL- SYP | 3004 | 6 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 172.08 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 2 | 15ML | DPD220890 | 01/27 | 79.70 | 53.10 | 0 | 106.2 | ABCD | 9 | 9 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 5 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 0 | 361.75 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 3 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 88.8 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 84 FOUR THOUSAND THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 3868.18,@ 9% on Rs 273.7,) => Taxable(@ 2.5% on Rs 3868.18,@ 9% on Rs 273.7,) Due Date: 21-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4141.88 0 121.34 121.34 0.44 4385 |
|
For AZAD PHARMA |