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.92172611 Date :05-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX-80MG TAB | 3004 | 5 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 2 | 637.8 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 2 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 5 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 364.3 | ABCD | 2.5 | 2.5 | 0 |
| D-CORT 40MG INJ | 3004 | 2 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 2 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 6 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 2 | 232.5 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 2 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| FASTCLAV 125 SYP | 3004 | 1 | 30ML | DXA2205 | 08/23 | 207.20 | 148.00 | 2 | 148 | IPCA LAB | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 5 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 426.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 37 TWO THOUSAND SEVEN HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 2287.14,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 2287.14,@ 9% on Rs 335,) Due Date: 20-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2660.11 37.97 87.33 87.33 0.2 2797 |
|
For AZAD PHARMA |