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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.52746190 Date :23-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 4 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 83.8 | INTAS | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 6 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 165.72 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 2 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 58.12 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 27 EIGHT HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 784.95,) => Taxable(@ 2.5% on Rs 784.95,) Due Date: 09-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
784.95 0 19.62 19.62 -0.19 824 |
|
For AZAD PHARMA |