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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.31185972 Date :02-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| NOWORM 400MG TAB | 3004 | 4 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 24.84 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-P TAB | 234 | 2 | 10 tab | PPT21013S | 07/27 | 34.00 | 8.85 | 0 | 17.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 289.87,@ 6% on Rs 109.4,) => Taxable(@ 2.5% on Rs 289.87,@ 6% on Rs 109.4,) Due Date: 17-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.27 0 7.25 7.25 0.23 414 |
|
For AZAD PHARMA |