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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.36086130 Date :14-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 15 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 243.15 | ABCD | 2.5 | 2.5 | 10+3 |
| MIKACIN 100MG INJ | 3004 | 5 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 119.5 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| ALCIPRO 500MG TAB | 3004 | 10 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 356.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1012.5,@ 9% on Rs 167.5,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 1012.5,@ 9% on Rs 167.5,@ 6% on Rs 500,) Due Date: 29-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1680 0 40.39 40.39 0.22 1761 |
|
For AZAD PHARMA |