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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.5463252 Date :03-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOODMORN TAB | 3004 | 3 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 513.84 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 4 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 362.88 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 5 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 468.2 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 6 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 289.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 10 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 519 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 25 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 1429 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 88 FOUR THOUSAND EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 4592.82,) => Taxable(@ 2.5% on Rs 4592.82,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4592.82 0 114.82 114.82 -0.46 4822 |
|
For AZAD PHARMA |