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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.76090612 Date :07-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| OXA 60 ML SYP M75 | 3004 | 1 | 60ML | L-2101301 | 03/27 | 75.50 | 56.03 | 0 | 56.03 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 15 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 10 | 184.8 | HAUZ | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| BEDEX FORTE 30ML INJ | 3004 | 1 | 30ML | D06722005 | 04/24 | 39.00 | 26.71 | 0 | 26.71 | TORQUE | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 1 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 28.68 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME DROP 15ML | 3004 | 10 | 15ML | HL-223/24 | 12/25 | 92.00 | 16.93 | 10 | 169.3 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 33 SIX HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 341.04,@ 9% on Rs 219.37,@ 6% on Rs 59.4,) => Taxable(@ 2.5% on Rs 341.04,@ 9% on Rs 219.37,@ 6% on Rs 59.4,) Due Date: 22-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
655.22 35.41 28.27 28.27 -0.35 676 |
|
For AZAD PHARMA |