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 ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.87951466 Date :22-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 1 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 13.55 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 4 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 21.2 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 10 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 542 | CACHET | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND TWO HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1176.15,) => Taxable(@ 2.5% on Rs 1176.15,) Due Date: 06-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1176.15 0 29.4 29.4 0.05 1235 |
|
For AZAD PHARMA |