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 SARFARAZ AHMAD DL No.3434 |
CREDITGST |
Invoice No.69587749 Date :10-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DRY SYP MRP65 | 3004 | 12 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 602.4 | ALKEM | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| XONE 125MG INJ. M29 | 3004 | 25 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 405.25 | ABCD | 2.5 | 2.5 | 10+3 |
| WALAMYCIN 30ML SYP | 3004 | 10 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 10 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 263.5 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 10 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 592.9 | ABCD | 2.5 | 2.5 | 0 |
| INDCLAV BID DRY SYP | 3004 | 10 | 30ML | 22540217 | 01/26 | 67.20 | 48.50 | 0 | 485 | INDCHE | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH CV 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 539.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 250MG 60ML SYP | 3004 | 3 | 60ML | NA157 | 05/25 | 45.02 | 32.20 | 0 | 96.6 | ABCD | 2.5 | 2.5 | 0 |
| OMNICEF O 200 TAB | 3004 | 2 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 144.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 167 SIX THOUSAND NINETY FIVE => Taxable(@ 2.5% on Rs 5804.31,) => Taxable(@ 2.5% on Rs 5804.31,) Due Date: 25-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5804.31 0 145.11 145.11 0.47 6095 |
|
For AZAD PHARMA |