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 PIYUSH KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.74085230 Date :06-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 2 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 0 | 234.4 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 0 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 1 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 38.67 | FRENCO | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 2 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 58.18 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 2 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| RANIDOM PD SYP | 3004 | 2 | 100ML | J9ALU169 | 12/26 | 110.55 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 4 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 87.52 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 2 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 103.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 44 ONE THOUSAND NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1644.19,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1644.19,@ 6% on Rs 200,) Due Date: 21-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1844.19 0 41.1 41.1 -0.39 1926 |
|
For AZAD PHARMA |