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 AJIJUR RHMAN (DIYADA) DL No.A/F 1234 |
CREDITGST |
Invoice No.27869952 Date :23-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX TZ TAB MRP 143 | 3004 | 3 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 4 | 228.09 | CIPLA | 2.5 | 2.5 | 6+1 |
| CHERI SYP 200ML M210 | 3004 | 2 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 4 | 232.94 | ABCD | 2.5 | 2.5 | 10+3 |
| SCARAB LOTION 100ML | 3004 | 2 | 100ML | MPF212360 | 06/27 | 93.95 | 71.61 | 4 | 143.22 | ARISTO | 2.5 | 2.5 | 0 |
| POLYBION LC 150ML | 3004 | 2 | 150ML | 2313C84801 | 06/26 | 138.05 | 100.70 | 4 | 201.4 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 10 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 4 | 286.8 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 2 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 4 | 123.4 | TORRENT | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 2 | 225M | 123 | 10/24 | 178.00 | 130.20 | 4 | 260.4 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 10 | 20GM | KQ008 | 04/25 | 27.00 | 22.50 | 4 | 225 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 ONE THOUSAND SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1417.2,@ 6% on Rs 216,) => Taxable(@ 2.5% on Rs 1417.2,@ 6% on Rs 216,) Due Date: 08-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1701.25 59.05 35.43 35.43 -0.06 1713 |
|
For AZAD PHARMA |