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 MD FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.30858065 Date :30-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 3004 | 4 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 3 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 80.31 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 4 | 1VAIL | 24460959 | 12/27 | 20.18 | 13.50 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 2 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 17.7 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB 1BOX | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 39 SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 351.59,@ 9% on Rs 134,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 351.59,@ 9% on Rs 134,@ 6% on Rs 80,) Due Date: 14-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
565.59 0 20.85 20.85 -0.29 607 |
|
For AZAD PHARMA |