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 ASRAUL SHEKH (BARKAT TOLA) DL No.A/F 1234 |
CREDITGST |
Invoice No.91797749 Date :28-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 66.54 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 1 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 10.95 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 27 SEVEN HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 381.64,@ 6% on Rs 330,) => Taxable(@ 2.5% on Rs 381.64,@ 6% on Rs 330,) Due Date: 12-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
711.64 0 9.54 9.54 0.28 731 |
|
For AZAD PHARMA |