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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.9561034 Date :24-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXORANGE SYP. M217 | 3004 | 1 | 200ML | C22192 | 10/27 | 217.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 0 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 1 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 42.96 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 6 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 3 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 81.27 | ABCD | 2.5 | 2.5 | 1+1 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 EIGHT HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 834.02,) => Taxable(@ 2.5% on Rs 834.02,) Due Date: 09-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
834.02 0 20.85 20.85 0.28 876 |
|
For AZAD PHARMA |