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 MERAJUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.3247099 Date :17-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEZZA-XT SUSP 150ML | 3004 | 4 | 150ML | 123 | 02/22 | 115.00 | 35.20 | 0 | 140.8 | HAUZ | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 5 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 437.65 | ABCD | 2.5 | 2.5 | 10+9 |
| SUPAR SUSP | 3004 | 5 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 2 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 51.02 | HAUZ | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 2 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 6 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1165.67,@ 6% on Rs 242,) => Taxable(@ 2.5% on Rs 1165.67,@ 6% on Rs 242,) Due Date: 02-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1407.67 0 29.14 29.14 0.05 1466 |
|
For AZAD PHARMA |