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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.44118741 Date :01-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBOZEN DSR CAP | 3004 | 5 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 5 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 132.45 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 6 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 131.52 | INTAS | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 345.82 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 2 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 236.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 TWO THOUSAND FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 2312.48,) => Taxable(@ 2.5% on Rs 2312.48,) Due Date: 16-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2312.48 0 57.81 57.81 -0.1 2428 |
|
For AZAD PHARMA |