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 JALDHAR THAKUR DL No.3434 |
CREDITGST |
Invoice No.11383044 Date :08-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 2 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 51.44 | ABCD | 2.5 | 2.5 | 10+9 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 TWO HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 187.8,@ 9% on Rs 26.84,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 187.8,@ 9% on Rs 26.84,@ 6% on Rs 20,) Due Date: 23-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
234.64 0 7.11 7.11 0.14 249 |
|
For AZAD PHARMA |