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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.1162747 Date :08-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| VIVOGESIC INJ | 3004 | 25 | 3ML | IDI-10163 | 06/23 | 4.87 | 3.98 | 0 | 99.5 | BESTACHEM | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 5 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 540.65 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 5 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 67.5 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 5 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 175.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 ONE THOUSAND FIVE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1508.98,) => Taxable(@ 2.5% on Rs 1508.98,) Due Date: 23-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1508.98 0 37.72 37.72 -0.42 1584 |
|
For AZAD PHARMA |