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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.40993409 Date :12-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 5 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 81 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 3 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 103.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 11 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 156.75 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 15 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 141.75 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 5 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 187.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 69 ONE THOUSAND FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1372.25,) => Taxable(@ 2.5% on Rs 1372.25,) Due Date: 27-06-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1372.25 0 34.31 34.31 0.13 1441 |
|
For AZAD PHARMA |