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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.57370943 Date :18-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200 10CAP | 3004 | 5 | 10CAP | KIC2339A | 07/25 | 247.73 | 176.99 | 2 | 884.95 | MACLEODS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 2 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO SYP | 3004 | 2 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 2 | 65.98 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 5 | 150M | 123 | 06/24 | 90.00 | 73.99 | 2 | 339.1 | ABCD | 2.5 | 2.5 | 11+1 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 2 | 100 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 2 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 2 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 5 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 2 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 5 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 2 | 95.75 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 10 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 788 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 5 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 522.8 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 2 | 106 | MERCK | 2.5 | 2.5 | 0 |
|
No of Items:- 96 FOUR THOUSAND TWO HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 4056.49,) => Taxable(@ 2.5% on Rs 4056.49,) Due Date: 04-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4139.28 82.79 101.41 101.41 -0.31 4259 |
|
For AZAD PHARMA |