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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.61519756 Date :21-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY- 50MG SYP | 3004 | 5 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 174.15 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| DOVICET 60ML SYP | 3004 | 3 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 39.84 | SANOVIA | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 10 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 74.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 SEVEN HUNDRED THREE => Taxable(@ 2.5% on Rs 631.83,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 631.83,@ 6% on Rs 40,) Due Date: 07-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
671.83 0 15.8 15.8 -0.43 703 |
|
For AZAD PHARMA |