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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.91826425 Date :13-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-COLEN NS SYP | 3004 | 1 | 200ML | BCNS24038H | 09/26 | 180.00 | 132.20 | 0 | 132.2 | ABCD | 9 | 9 | 0 |
| RANIDOM PD SYP | 3004 | 2 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 0 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M140 | 3004 | 2 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 166.98 | ABCD | 2.5 | 2.5 | 6+1 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND FIFTY SIX => Taxable(@ 2.5% on Rs 857.31,@ 9% on Rs 132.2,) => Taxable(@ 2.5% on Rs 857.31,@ 9% on Rs 132.2,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
989.51 0 33.33 33.33 -0.17 1056 |
|
For AZAD PHARMA |