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 ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.21111833 Date :06-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOVOLKEM-500 10TAB | 3004 | 3 | 10TAB | 123 | 03/22 | 135.00 | 37.60 | 0 | 112.8 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 2 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 1 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 4 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 66 | ABCD | 2.5 | 2.5 | 5+2 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 3 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 46.44 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 72.6 | ABCD | 9 | 9 | 11+1 |
| LIVO 100ML | 3004 | 1 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 26.85 | ALKEM | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 36 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 500.35,@ 9% on Rs 131.5,@ 6% on Rs 91,) => Taxable(@ 2.5% on Rs 500.35,@ 9% on Rs 131.5,@ 6% on Rs 91,) Due Date: 21-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.85 0 24.34 24.34 0.47 772 |
|
For AZAD PHARMA |