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 MORSALIM SHEKH YAR MHD DL No.A/F 1234 |
CREDITGST |
Invoice No.45605411 Date :31-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB | 3004 | 2 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 120.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 2 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 144.76 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 2 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 2 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 36.58 | MANKIND | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| SENSODENT-K 60GM | 3004 | 1 | 60GM | 123 | 04/27 | 92.00 | 65.09 | 0 | 65.09 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 705.52,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 705.52,@ 6% on Rs 125,) Due Date: 15-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
830.52 0 17.64 17.64 0.2 866 |
|
For AZAD PHARMA |