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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.15482901 Date :25-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 8 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 340.96 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB | 3004 | 2 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 237.98 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 9 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 324.99 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 3 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 28.65 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 4 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 206.8 | ARISTO | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 10 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 488.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 6 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 511.8 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 69 | ABCD | 0 | 0 | 0 |
|
No of Items:- 85 SEVEN THOUSAND TWELVE => Taxable(@ 2.5% on Rs 5659.88,@ 6% on Rs 1069,) => Taxable(@ 2.5% on Rs 5659.88,@ 6% on Rs 1069,) Due Date: 10-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6728.88 0 141.5 141.5 0.12 7012 |
|
For AZAD PHARMA |