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 MEHBB AMANAT DL No.3434 |
CREDITGST |
Invoice No.71275916 Date :26-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 50 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 82.5 | ABCD | 0 | 0 | 0 |
| BANDASE ROLL-6INCH | 3004 | 3 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 71 ONE THOUSAND ONE HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 424.54,@ 9% on Rs 243,@ 6% on Rs 412.5,) => Taxable(@ 2.5% on Rs 424.54,@ 9% on Rs 243,@ 6% on Rs 412.5,) Due Date: 10-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1080.04 0 32.48 32.48 0 1145 |
|
For AZAD PHARMA |