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 FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.90410004 Date :25-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 8 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 299.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| RACE-P SYP | 234 | 8 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 220.96 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 16 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND FIFTY ONE => Taxable(@ 2.5% on Rs 893.79,@ 9% on Rs 95,) => Taxable(@ 2.5% on Rs 893.79,@ 9% on Rs 95,) Due Date: 11-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
988.79 0 30.89 30.89 0.43 1051 |
|
For AZAD PHARMA |