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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.2463364 Date :26-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOURDERM CREAM 10GM | 3004 | 3 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 87.3 | ABCD | 2.5 | 2.5 | 0 |
| MEGA CV DROPS 10ML | 3004 | 3 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 0 | 175.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 8 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 220.96 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 4 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 143.92 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1310.84,) => Taxable(@ 2.5% on Rs 1310.84,) Due Date: 10-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1310.84 0 32.77 32.77 -0.38 1376 |
|
For AZAD PHARMA |