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 KAPIL DEV DL No.1234 |
CREDITGST |
Invoice No.56240373 Date :01-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 4 INCH | 3004 | 5 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 189.9 | RIGH | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 2 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 85.06 | RIGH | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 4 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 267.6 | ABCD | 2.5 | 2.5 | 0 |
| BURNOL 15GM | 3004 | 2 | 15GM | 2406251 | 06/27 | 85.80 | 53.50 | 0 | 107 | DR MEROPEN | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 4 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 338 | MACLEODS | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 3 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 217.98 | ABCD | 2.5 | 2.5 | 11+1 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 6 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 209.22 | THEMIS | 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 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
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No of Items:- 43 ONE THOUSAND NINE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 1561.01,@ 6% on Rs 307.5,) => Taxable(@ 2.5% on Rs 1561.01,@ 6% on Rs 307.5,) Due Date: 16-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1868.51 0 39.03 39.03 0.43 1947 |
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For AZAD PHARMA |