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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.6496702 Date :06-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 190 | 3004 | 10 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 2 | 732.9 | ABCD | 2.5 | 2.5 | 15+13 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 64 TWO THOUSAND SEVEN HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 2553.15,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 2553.15,@ 6% on Rs 100,) Due Date: 21-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2682.5 29.35 63.83 63.83 0.19 2781 |
|
For AZAD PHARMA |