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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.3802743 Date :24-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 4 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 228.64 | ABCD | 2.5 | 2.5 | 10+15 |
| TRAXOL 1GM ING | 3004 | 5 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 232.75 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 4 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 62 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 69.75 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 1 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 43.49 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 1119.1,) => Taxable(@ 2.5% on Rs 1119.1,) Due Date: 08-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1119.1 0 27.98 27.98 -0.06 1175 |
|
For AZAD PHARMA |