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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.44681323 Date :03-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 5 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 7 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 821.38 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 25 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 570 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 7 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 115.5 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ M243 | 3004 | 5 | 1GM | BPF211653 | 11/27 | 243.75 | 182.50 | 0 | 912.5 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 120 FOUR THOUSAND SEVEN HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 4252.37,@ 6% on Rs 320,) => Taxable(@ 2.5% on Rs 4252.37,@ 6% on Rs 320,) Due Date: 18-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4600.56 28.19 106.31 106.31 0.01 4785 |
|
For AZAD PHARMA |