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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.92048911 Date :02-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NESLIDE TAB | 3004 | 4 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 40.44 | ABCD | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 2 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 3 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 204.06 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 TAB | 3004 | 6 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 282.78 | 05/21 | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST (ABBOT) | 3004 | 10 | 1KIT | 05DDH007A | 05/24 | 0.00 | 27.21 | 0 | 272.1 | ABBOTT | 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 |
| LIVOTAS LIQUID 200ML | 3004 | 3 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 190.8 | ABCD | 0 | 0 | 0 |
| TRAXOL 500MG INJ | 3004 | 10 | VAIL | 123 | 12/22 | 50.32 | 24.50 | 0 | 245 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 324.39 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 48 TWO THOUSAND ONE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 1606.29,@ 9% on Rs 237.5,@ 6% on Rs 190.8,) => Taxable(@ 2.5% on Rs 1606.29,@ 9% on Rs 237.5,@ 6% on Rs 190.8,) Due Date: 17-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2034.59 0 61.53 61.53 0.35 2158 |
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For AZAD PHARMA |