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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.36668134 Date :30-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 8 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 800 | ABCD | 0 | 0 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 6 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 200.82 | HAUZ | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 10 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 312 | PRIM M | 2.5 | 2.5 | 0 |
| QUINTAS 100ML INJ | 3004 | 1 | 100ML | QVI23014 | 11/25 | 205.00 | 149.90 | 0 | 149.9 | INTAG | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
| BELAMYL INJ 100ML | 3004 | 1 | 100ML | BLIR21199 | 03/26 | 181.69 | 130.62 | 0 | 130.62 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 302.76 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 |
| INTADINE O 15G | 3004 | 6 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 129 | INTAS | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| PUNCH-40 IV | 3004 | 20 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 298.4 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| LC-5 TAB | 3004 | 20 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 211.2 | HAUZ | 2.5 | 2.5 | 0 |
| CALCIMAX FORT TAB | 3004 | 1 | 30TAB | 596SJ2114 | 03/26 | 313.00 | 286.90 | 0 | 286.9 | MEYER | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| LIV 52 TAB M215 | 3004 | 4 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 520 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 10 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 212 | MERCK | 2.5 | 2.5 | 0 |
| GAS OFF SYP | 3004 | 1 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 70.55 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 20 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 180 | INTAS | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 2 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 137.74 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 10 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 218.6 | ABCD | 2.5 | 2.5 | 21+3 |
| SULPHA BOLUS 4BOL | 3004 | 1 | 4BOL | J203085 | 09/24 | 95.17 | 72.60 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 4 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 199.36 | ABCD | 2.5 | 2.5 | 12+1 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 6 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 0 |
| OFLOKIND OZ BOL | 3004 | 4 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 243.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 212 SEVEN THOUSAND SIX HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 6111.4,@ 6% on Rs 1205.98,) => Taxable(@ 2.5% on Rs 6111.4,@ 6% on Rs 1205.98,) Due Date: 14-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
7317.38 0 152.79 152.79 0.04 7623 |
|
For AZAD PHARMA |