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.40791721 Date :23-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SATROGYL O DRY SYP 60ML | 3004 | 4 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 2 | 362.88 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN DS 30ML SYP M135 | 3004 | 1 | 30ML | WDR011C | 03/27 | 135.20 | 89.10 | 2 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 2 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 4 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 2 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 200ML SYP | 3004 | 2 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 2 | 336.6 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 4 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 2 | 552 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 100ML | 3004 | 1 | 100ML | SL22254 | 09/24 | 135.00 | 96.43 | 2 | 96.43 | SHRINIVA | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 4 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 55.36 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 2 | 46 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 3 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 2 | 32.25 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 1 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 2 | 128.9 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 2 | 44 | ABCD | 9 | 9 | 0 |
| ELECTRAL ORAL M23 | 3004 | 1 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 117.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 TWO THOUSAND SIX HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 2452.92,@ 9% on Rs 43.12,@ 6% on Rs 45.08,) => Taxable(@ 2.5% on Rs 2452.92,@ 9% on Rs 43.12,@ 6% on Rs 45.08,) Due Date: 07-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2590.58 48.54 65.2 65.2 -0.44 2672 |
|
For AZAD PHARMA |