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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.11433965 Date :11-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| TRAXOL 1GM ING | 3004 | 6 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 279.3 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC 150ML | 3004 | 1 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 0 | 100.7 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| YOM 20 CAP | 3004 | 2 | 15 CAP | SPC220012A | 12/23 | 90.00 | 14.03 | 0 | 28.06 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 EIGHT HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 739.16,@ 9% on Rs 47.5,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 739.16,@ 9% on Rs 47.5,@ 6% on Rs 32,) Due Date: 26-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
818.66 0 22.75 22.75 -0.16 864 |
|
For AZAD PHARMA |