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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.80195439 Date :09-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 10 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 2 | 218.6 | ABCD | 2.5 | 2.5 | 21+3 |
| PACIMOL 650MG TAB | 3004 | 10 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 2 | 241.7 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 3 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 3 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 293.73 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 3 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 2 | 287.88 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 10 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 353.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 74 TWO THOUSAND FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 2365.83,) => Taxable(@ 2.5% on Rs 2365.83,) Due Date: 24-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2414.11 48.28 59.15 59.15 -0.13 2484 |
|
For AZAD PHARMA |