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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.68177931 Date :11-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| SUVIDA TAB | 3004 | 2 | 30TAB | 123 | 09/23 | 41.00 | 30.07 | 0 | 60.14 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 2 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 76 | ABCD | 0 | 0 | 0 |
| UNWANTED-72 NF | 3004 | 2 | 1TAB | 123 | 02/22 | 75.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 2 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 147 | ABBOTT | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 0 | 178.8 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 2 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 309.6 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN AMP | 3004 | 2 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 0 | 51.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 TWO THOUSAND FIVE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 2085.85,@ 6% on Rs 356,) => Taxable(@ 2.5% on Rs 2085.85,@ 6% on Rs 356,) Due Date: 26-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2441.85 0 52.15 52.15 -0.15 2546 |
|
For AZAD PHARMA |