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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.90721321 Date :15-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 475 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| E.M SYP MRP 102 | 3004 | 5 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 2 | 329.25 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 5 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 213.65 | ABCD | 2.5 | 2.5 | 0 |
| JADU MALAM OINT | 3004 | 5 | 15GM | 123 | 11/28 | 28.00 | 22.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 3 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 2 | 88.56 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 5 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 2 | 304.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 73 TWO THOUSAND THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1219.79,@ 9% on Rs 810,@ 6% on Rs 130,) => Taxable(@ 2.5% on Rs 1219.79,@ 9% on Rs 810,@ 6% on Rs 130,) Due Date: 30-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2178.51 18.72 103.39 103.39 0.43 2367 |
|
For AZAD PHARMA |