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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.39829250 Date :03-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 50 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 2 | 2327.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 25 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2 | 1297.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| MONOCEF SB 1GM INJ | 3004 | 8 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 2 | 457.28 | ABCD | 2.5 | 2.5 | 10+15 |
| KEMISOL-500 CAP | 3004 | 20 | 10CAP | 123 | 08/21 | 135.00 | 49.50 | 0 | 990 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 108 FIVE THOUSAND SIX HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 5419.53,) => Taxable(@ 2.5% on Rs 5419.53,) Due Date: 18-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5509.93 90.4 135.49 135.49 0.49 5691 |
|
For AZAD PHARMA |