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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.81237694 Date :02-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 5 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 2 | 214.95 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 2 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 5 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 2 | 100 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 5 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 2 | 166.35 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 10 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 143.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 2 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS 1.5 BOLOS | 3004 | 2 | 4BOLUS | FE2209 | 08/27 | 160.00 | 122.50 | 2 | 245 | INTAS | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 2 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 2 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| BEVON 200ML SYP | 3004 | 2 | 200ML | Z06AH21050 | 11/25 | 201.40 | 143.99 | 2 | 287.98 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 2 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 500ML | 3004 | 4 | 500M | CH1392 | 04/22 | 247.00 | 180.42 | 2 | 721.68 | VIRBAC I | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 4 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 2 | 145.2 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 2 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 2 | 124.74 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 2 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 9.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 100 FOUR THOUSAND NINE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 4685.56,) => Taxable(@ 2.5% on Rs 4685.56,) Due Date: 17-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4781.18 95.62 117.14 117.14 0.16 4920 |
|
For AZAD PHARMA |