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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.95178521 Date :12-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 10 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 234.5 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 2 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 121.2 | ARISTO | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
| KIT KAT TAB | 3004 | 10 | 6TAB | 123 | 11/23 | 19.61 | 14.01 | 0 | 127.4 | ABCD | 2.5 | 2.5 | 10+1 |
| MONOCEF 250 INJ | 3004 | 8 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 132 | ABCD | 2.5 | 2.5 | 5+2 |
| BANDY TAB | 3004 | 8 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 66.56 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 1 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 6.21 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF FORT 1 | 3004 | 3 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| BRAWANLAX DROP | 3004 | 1 | 15ML | OH211 | 01/26 | 85.00 | 60.90 | 0 | 60.9 | BRAWN LT | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 TWO THOUSAND TWO HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1743.24,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 1743.24,@ 6% on Rs 400,) Due Date: 27-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2143.24 0 43.58 43.58 -0.4 2230 |
|
For AZAD PHARMA |