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 RIYAUL SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.86311704 Date :22-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENAKOF 100ML SYP | 3004 | 2 | 100ML | BE210503 | 12/26 | 92.00 | 70.79 | 0 | 141.58 | AARON | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 2 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 114.48 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 2 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 108.4 | CACHET | 2.5 | 2.5 | 0 |
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH TAB | 3004 | 3 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 44.55 | AARON | 2.5 | 2.5 | 0 |
| NTKUF-D 100ML SYP | 3004 | 2 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 46.9 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 1 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 57.91 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 710.12,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 710.12,@ 6% on Rs 40,) Due Date: 06-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
750.12 0 17.75 17.75 0.38 786 |
|
For AZAD PHARMA |