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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.76718826 Date :23-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| SOFINOX 10GM CREAM | 3004 | 1 | 10GM | SFX2215 | 05/25 | 113.57 | 82.12 | 0 | 82.12 | APEX | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 SIX HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 470.03,@ 9% on Rs 67,@ 6% on Rs 52,) => Taxable(@ 2.5% on Rs 470.03,@ 9% on Rs 67,@ 6% on Rs 52,) Due Date: 07-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
589.03 0 17.78 17.78 0.41 625 |
|
For AZAD PHARMA |