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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.57946781 Date :30-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 74.71 | 53.10 | 0 | 159.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 3 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 0 | 217.05 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 2 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 198.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 10 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 165 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND SEVEN HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1666.71,) => Taxable(@ 2.5% on Rs 1666.71,) Due Date: 14-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1666.71 0 41.67 41.67 -0.05 1750 |
|
For AZAD PHARMA |