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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.1080112 Date :13-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 3 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 83.4 | CEE BEE | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 2 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 71 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 25 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 611.7,@ 6% on Rs 71,) => Taxable(@ 2.5% on Rs 611.7,@ 6% on Rs 71,) Due Date: 28-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
682.7 0 15.29 15.29 -0.28 713 |
|
For AZAD PHARMA |