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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.92301766 Date :15-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 2 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SUSP 150ML | 3004 | 2 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 70.4 | HAUZ | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 2 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 27.7 | ABCD | 0 | 0 | 0 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SIX HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 395.76,@ 9% on Rs 162,@ 6% on Rs 37.7,) => Taxable(@ 2.5% on Rs 395.76,@ 9% on Rs 162,@ 6% on Rs 37.7,) Due Date: 30-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
595.46 0 24.47 24.47 -0.4 644 |
|
For AZAD PHARMA |