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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.61131480 Date :02-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 7 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 241.5 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 3 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| PANTHOR DX 100ML | 3004 | 2 | 100ML | 2102002 | 12/26 | 130.00 | 95.10 | 0 | 190.2 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 3 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 91.23 | HAUZ | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 4 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 343.6 | ABCD | 9 | 9 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 2 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 169 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 1414.24,@ 9% on Rs 343.6,) => Taxable(@ 2.5% on Rs 1414.24,@ 9% on Rs 343.6,) Due Date: 17-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1757.84 0 66.28 66.28 -0.4 1890 |
|
For AZAD PHARMA |