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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.42457830 Date :15-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.C. SOLUTION 100ML | 3004 | 1 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 25.55 | ABCD | 9 | 9 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 5 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 172.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 100MG INJ | 3004 | 8 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 191.2 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 5 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 56 ONE THOUSAND FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1349.4,@ 9% on Rs 25.55,) => Taxable(@ 2.5% on Rs 1349.4,@ 9% on Rs 25.55,) Due Date: 30-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1374.95 0 36.03 36.03 -0.01 1447 |
|
For AZAD PHARMA |