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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.63198221 Date :24-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DURATAZ 4.5 GM INJ | 3004 | 1 | VAIL | MPG213047 | 03/26 | 305.09 | 218.20 | 0 | 181.83 | ARISTO | 2.5 | 2.5 | 5+1 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND-DX 100ML SYP | 3004 | 1 | 100ML | V2ABV125 | 10/25 | 102.50 | 73.25 | 0 | 73.25 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 14 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 411.32 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 353.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1232.76,@ 6% on Rs 47.7,) => Taxable(@ 2.5% on Rs 1232.76,@ 6% on Rs 47.7,) Due Date: 08-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1280.46 0 30.82 30.82 -0.1 1342 |
|
For AZAD PHARMA |