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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.76862274 Date :10-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 60 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 6 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 101.22 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 10 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 5 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 258.5 | ARISTO | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| MEBENTH TAB | 3004 | 7 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 103.95 | AARON | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 118 ONE THOUSAND THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 1127.47,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1127.47,@ 6% on Rs 120,) Due Date: 25-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1247.47 0 28.19 28.19 0.15 1304 |
|
For AZAD PHARMA |