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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.94026136 Date :19-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 2 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 136.04 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 5 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 10 | 174.5 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 2 | 106 | MERCK | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 2 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 15 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1500 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 5 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 459 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 42 TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1140.14,@ 6% on Rs 1570,) => Taxable(@ 2.5% on Rs 1140.14,@ 6% on Rs 1570,) Due Date: 03-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2744.88 34.74 28.5 28.5 -0.14 2767 |
|
For AZAD PHARMA |