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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.24560229 Date :17-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 6 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 2 | 423.06 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 2 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 2 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 2 | 325.04 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 3 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 451.32 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 3 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 2 | 66 | ABCD | 2.5 | 2.5 | 0 |
| SURGICAL BLEAD | 3004 | 5 | 1 PIC | 00 | 00 | 0.00 | 5.00 | 0 | 25 | INTAS | 0 | 0 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 2 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 297 | ABCD | 0 | 0 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 2 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 5 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 559.3 | ABCD | 9 | 9 | 0 |
| REJULIV-L 200ML SYP | 3004 | 5 | 200ML | SL20286 | 11/22 | 250.00 | 178.57 | 2 | 892.85 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 2 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 2 | 31 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 5 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 459 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 290 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| BEVON 200ML SYP | 3004 | 2 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 2 | 287.98 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 25 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 2 | 1355 | CACHET | 2.5 | 2.5 | 0 |
| MONTAZ 1GM INJ | 3004 | 10 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 2 | 1825 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 5 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 2 | 210.75 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 5 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 2 | 616.45 | ABCD | 2.5 | 2.5 | 11+1 |
| ASTHAKIND LS 60ML SYP | 3004 | 5 | 60ML | P2ABV006 | 08/24 | 77.00 | 55.60 | 2 | 278 | STAR MANKIND | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 2 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 2 | 275.98 | ABCD | 0 | 0 | 0 |
|
No of Items:- 205 ELEVEN THOUSAND EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 9898.17,@ 9% on Rs 548.11,@ 6% on Rs 806.52,) => Taxable(@ 2.5% on Rs 9898.17,@ 9% on Rs 548.11,@ 6% on Rs 806.52,) Due Date: 02-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
11464.65 200.39 296.78 296.78 0.18 11858 |
|
For AZAD PHARMA |