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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.32390232 Date :21-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 2 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAGE-3 SYP | 3004 | 4 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 121.64 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 6 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| BANOCIDE FORTE TAB | 3004 | 2 | 30TAB | 123 | 10/25 | 52.61 | 40.35 | 0 | 80.7 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 2 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 3 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 155.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 3 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 54.87 | MANKIND | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 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 |
|
No of Items:- 48 ONE THOUSAND FIVE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1471.65,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1471.65,@ 6% on Rs 20,) Due Date: 06-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1491.65 0 36.79 36.79 -0.23 1565 |
|
For AZAD PHARMA |