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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.18784905 Date :30-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIPLEX 100ML SYP | 3004 | 3 | 100ML | A22020 | 10/23 | 78.00 | 30.29 | 0 | 90.87 | ABCD | 9 | 9 | 0 |
| ROMBIPLEX 200ML SYP | 3004 | 2 | 200ML | A22081 | 03/24 | 110.00 | 45.27 | 0 | 90.54 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 8 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 220.96 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 98.1 | HAUZ | 9 | 9 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 6 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 6 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 79.32 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND FOUR HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 775.44,@ 9% on Rs 380.01,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 775.44,@ 9% on Rs 380.01,@ 6% on Rs 200,) Due Date: 14-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1355.45 0 53.59 53.59 0.37 1463 |
|
For AZAD PHARMA |