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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.24055519 Date :19-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORDEX 100ML SYP | 3004 | 4 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 133 | TORQUE | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 2 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 103.4 | ARISTO | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 1 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 57.24 | ABCD | 2.5 | 2.5 | 0 |
| PERIDOM TAB | 3004 | 3 | 10 tab | 123 | 03/23 | 70.00 | 47.45 | 0 | 142.35 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 5 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 107.5 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 3 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 32.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 EIGHT HUNDRED => Taxable(@ 2.5% on Rs 659.43,@ 6% on Rs 107.5,) => Taxable(@ 2.5% on Rs 659.43,@ 6% on Rs 107.5,) Due Date: 03-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
766.93 0 16.49 16.49 0.09 800 |
|
For AZAD PHARMA |