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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.93691003 Date :07-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 15GM (TULA) | 3004 | 6 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 1 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 33.25 | TORQUE | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 2 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 66.5 | TORQUE | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 4 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 43 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 27 SEVEN HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 689.48,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 689.48,@ 6% on Rs 60,) Due Date: 22-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
749.48 0 17.24 17.24 0.04 784 |
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For AZAD PHARMA |