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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.67741985 Date :07-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 12 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 2 | 602.4 | ALKEM | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 50 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 1469 | ABCD | 2.5 | 2.5 | 10+8 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 2 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| aplecape nayna mycetin | 3004 | 3 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 204 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 2 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 32 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 783.36 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 5 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 361.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 2 | 353.96 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 345.82 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 5 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 252.5 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 10 | 112.76 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 5 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 139 SIX THOUSAND ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 5683.82,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 5683.82,@ 6% on Rs 200,) Due Date: 22-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6004.86 121.04 142.1 142.1 -0.02 6168 |
|
For AZAD PHARMA |