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 SAPAN MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.7530247 Date :26-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFAST-CV DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 66.94 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 2 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| BIOGESIC-AB 60ML SYP | 234 | 3 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 50.61 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 2 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 69.66 | HAUZ | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 2 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 18 | INTAS | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 2 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 20.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 TWO HUNDRED NINETY => Taxable(@ 2.5% on Rs 276.41,) => Taxable(@ 2.5% on Rs 276.41,) Due Date: 11-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.41 0 6.91 6.91 -0.23 290 |
|
For AZAD PHARMA |