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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.27043799 Date :06-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 4 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 2 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 4 | 289.8 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 2 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 4 | 789.6 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M192 | 3004 | 2 | 200M | DAB21025 | 10/28 | 192.60 | 120.65 | 4 | 241.3 | ABCD | 2.5 | 2.5 | 0 |
| CYPON SYP | 3004 | 2 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 4 | 196.6 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 4 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 40MG TAB | 3004 | 2 | 15 tab | SPM221929 | 11/25 | 99.18 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND NINE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1895.9,) => Taxable(@ 2.5% on Rs 1895.9,) Due Date: 21-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1968.8 72.9 47.4 47.4 0.3 1991 |
|
For AZAD PHARMA |