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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.83820480 Date :04-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 6 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 84 | ABCD | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 1 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 2 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M140 | 3004 | 3 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 250.47 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 35 NINE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 766.78,@ 6% on Rs 172,) => Taxable(@ 2.5% on Rs 766.78,@ 6% on Rs 172,) Due Date: 19-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
938.78 0 19.17 19.17 -0.12 977 |
|
For AZAD PHARMA |