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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.77103460 Date :28-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MULTIGING DROP | 3004 | 10 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 10 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 187.9 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 5 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 142 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 4 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 158.4 | HAUZ | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 4 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 280 | ABCD | 0 | 0 | 0 |
| ZERODOL SP TAB M149 | 3004 | 3 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 324.39 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 2 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 196.8 | HAUZ | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 4 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 469.36 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M137 | 3004 | 1 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 5 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 145.5 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 4 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 161.4 | HAUZ | 9 | 9 | 0 |
| G-FOLVIN RF DROP | 3004 | 2 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 0 | 105.08 | SHRINI | 9 | 9 | 0 |
| A TO Z NS DROP 30ML M133 | 3004 | 5 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 0 | 279.95 | ABCD | 9 | 9 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 THREE THOUSAND FIVE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 2512.16,@ 9% on Rs 546.43,@ 6% on Rs 280,) => Taxable(@ 2.5% on Rs 2512.16,@ 9% on Rs 546.43,@ 6% on Rs 280,) Due Date: 12-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3338.59 0 111.98 111.98 0.45 3563 |
|
For AZAD PHARMA |