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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.29368548 Date :05-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| URILISER 100ML SYP | 3004 | 2 | 100ML | LURA-77 | 03/24 | 96.22 | 69.73 | 4 | 139.46 | MARTIN | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M128 | 3004 | 3 | 200M | 22490252 | 03/29 | 128.85 | 89.35 | 4 | 268.05 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 4 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 4 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 4 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| INDCLAV BID DRY SYP | 3004 | 12 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 4 | 582 | INDCHE | 2.5 | 2.5 | 0 |
| DV 60K CAP | 3004 | 1 | 8 CAP | 23510247 | 04/25 | 275.70 | 198.93 | 4 | 198.93 | ABCD | 2.5 | 2.5 | 0 |
| HEPP FORTE SYP | 3004 | 2 | 300ML | 21166BT-SD | 03/28 | 246.00 | 76.23 | 0 | 152.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND SIX HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 1558.79,) => Taxable(@ 2.5% on Rs 1558.79,) Due Date: 20-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1617.39 58.6 38.97 38.97 0.27 1637 |
|
For AZAD PHARMA |