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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.38498133 Date :13-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XYLOCAINE 2% INJ | 3004 | 2 | 30ML | 123 | 09/26 | 45.60 | 33.95 | 0 | 67.9 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 8 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 1/500 15TAB | 3004 | 3 | 15 tab | SPL211732(r) | 08/27 | 112.35 | 88.15 | 0 | 264.45 | ABCD | 2.5 | 2.5 | 0 |
| VITCHEW CZ | 3004 | 3 | 15TAB | 123 | 06/25 | 98.50 | 31.35 | 0 | 94.05 | INTAS | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 1 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 144.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 5 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 307.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN SYP 100ML | 3004 | 1 | 100ML | 123 | 08/25 | 154.00 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND SIX HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1541.04,) => Taxable(@ 2.5% on Rs 1541.04,) Due Date: 28-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1541.04 0 38.53 38.53 -0.1 1618 |
|
For AZAD PHARMA |