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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.76334197 Date :11-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 2 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 28.56 | TORQUE | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| OMNICEF O 200 TAB | 3004 | 3 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 0 | 217.14 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 3 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 88.14 | ABCD | 2.5 | 2.5 | 10+8 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 473.48,@ 9% on Rs 26.84,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 473.48,@ 9% on Rs 26.84,@ 6% on Rs 70,) Due Date: 26-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
570.32 0 14.25 14.25 0.18 599 |
|
For AZAD PHARMA |