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.78166036 Date :14-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 10 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 20 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 180 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 10 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 161.9 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 10 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 351.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 20 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 60GM | 3004 | 1 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 0 | 65.09 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 200MG CAP M236 | 3004 | 1 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 141.6 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 178 THREE THOUSAND FIVE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 3384.49,) => Taxable(@ 2.5% on Rs 3384.49,) Due Date: 29-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3384.49 0 84.61 84.61 0.29 3554 |
|
For AZAD PHARMA |