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 EDRISH SHEKH DL No.3434 |
CREDITGST |
Invoice No.25685941 Date :07-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| XTUM INJ 1.5MG | 3004 | 10 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 491.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 3 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 262.59 | ABCD | 2.5 | 2.5 | 10+9 |
| TRAXOL T 250 INJ | 3004 | 10 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 2 | 542 | CACHET | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 2 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 2 | 154.28 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 8 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 195.84 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 2 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 88 TWO THOUSAND NINE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 2844.83,) => Taxable(@ 2.5% on Rs 2844.83,) Due Date: 22-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2892.86 48.03 71.12 71.12 -0.07 2987 |
|
For AZAD PHARMA |