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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.89730388 Date :26-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 10 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 247.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 5 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 2 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 133.8 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 2 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 6 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 2 | 117.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND EIGHT HUNDRED SIX => Taxable(@ 2.5% on Rs 1719.66,) => Taxable(@ 2.5% on Rs 1719.66,) Due Date: 10-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1743.49 23.83 42.99 42.99 0.36 1806 |
|
For AZAD PHARMA |