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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.99261901 Date :14-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 16 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 84.8 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 12 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 602.4 | ALKEM | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 20 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 210.2 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 4 | 8CAP | WAA1108 | 07/27 | 97.60 | 64.20 | 0 | 256.8 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 6 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 123.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 200ML SYP | 3004 | 2 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 0 | 336.6 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 95 TWO THOUSAND SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 2622.76,) => Taxable(@ 2.5% on Rs 2622.76,) Due Date: 29-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2622.76 0 65.57 65.57 0.1 2754 |
|
For AZAD PHARMA |