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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.13535635 Date :22-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTIBECTRIN | 3004 | 1 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 23 | ABCD | 0 | 0 | 0 |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 1 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 05/27 | 320.50 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 29.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 524.08,@ 6% on Rs 45.92,) => Taxable(@ 2.5% on Rs 524.08,@ 6% on Rs 45.92,) Due Date: 06-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
570 0 13.1 13.1 -0.2 596 |
|
For AZAD PHARMA |