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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.19493387 Date :01-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 13 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 359.06 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 10 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 345 | 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 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| ZENTEL SUSP | 3004 | 6 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 0 | 101.88 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 62 ONE THOUSAND THREE HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1145.94,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 1145.94,@ 6% on Rs 185,) Due Date: 16-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1330.94 0 28.65 28.65 -0.24 1388 |
|
For AZAD PHARMA |