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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.85853540 Date :20-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 3 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 106.5 | 01/22 | 0 | 0 | 0 |
| PAN MPS SYP 200ML M128 | 3004 | 2 | 200M | 22490252 | 03/29 | 128.85 | 89.35 | 0 | 178.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| DERMIFORT NEW OINT | 234 | 1 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT SYP NEW 150ML (173) | 3004 | 2 | 150ML | NCS21009C | 11/26 | 173.00 | 124.77 | 0 | 249.54 | CACHET | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 100.03 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 1 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 106.29 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 4 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| TRI K2-7 CAP | 3004 | 3 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 223.5 | ROMB | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 1 | 20GM | FD132 | 07/27 | 68.90 | 47.26 | 0 | 47.26 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 1 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 11.15 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 33 ONE THOUSAND EIGHT HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 1454.16,@ 6% on Rs 294.5,) => Taxable(@ 2.5% on Rs 1454.16,@ 6% on Rs 294.5,) Due Date: 05-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1748.66 0 36.35 36.35 -0.36 1821 |
|
For AZAD PHARMA |