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.94627335 Date :25-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| MONOCEF 250 INJ | 3004 | 25 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 412.5 | ABCD | 2.5 | 2.5 | 5+2 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFORD EYE DROP | 3004 | 5 | 5ML | LHP21071 | 08/23 | 66.00 | 17.65 | 0 | 88.25 | LEEFORD | 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 |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 728.6 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 2 | 500 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 7 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 700 | ABCD | 0 | 0 | 0 |
| SHELL-CALCIUM TAB | 3004 | 5 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 71.4 | TORQUE | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 117 THREE THOUSAND NINE HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 1605.63,@ 6% on Rs 2230,) => Taxable(@ 2.5% on Rs 1605.63,@ 6% on Rs 2230,) Due Date: 10-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3868.45 22.82 40.14 40.14 0.09 3926 |
|
For AZAD PHARMA |