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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.73261748 Date :15-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| MEGAPEN KID TAB | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 69.75 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 6 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 221.4 | ABCD | 2.5 | 2.5 | 0 |
| FULTOS NS SYP 100ML | 3004 | 4 | 100ML | FS20095 | 03/22 | 131.00 | 88.81 | 0 | 333.04 | ABCD | 9 | 9 | 15+1 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| RONFLOX IV INFUSION | 3004 | 6 | 100M | 123 | 03/22 | 154.00 | 50.19 | 0 | 301.14 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 131.7 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 6 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 234.6 | MANKIND | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 75 TWO THOUSAND NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 2328.17,@ 9% on Rs 333.04,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 2328.17,@ 9% on Rs 333.04,@ 6% on Rs 80,) Due Date: 30-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2741.21 0 88.18 88.18 0.43 2918 |
|
For AZAD PHARMA |