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 DEEPAK SINGH DL No.A/F 1234 |
CREDITGST |
Invoice No.28533211 Date :05-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| SIZFIRE-DSR CAP | 3004 | 6 | 10CAP | 0018D/21 | 08/22 | 105.00 | 21.48 | 0 | 128.88 | HAUZ | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 6 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 21 | MANKIND | 0 | 0 | 0 |
| ALTOZYME TAB | 3004 | 1 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| DICLOWIN PLUS TAB | 3004 | 5 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 51.25 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 2 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 20.22 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 2 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 51.04 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 1 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 47.86 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
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No of Items:- 29 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 363.18,@ 9% on Rs 10.95,@ 6% on Rs 121,) => Taxable(@ 2.5% on Rs 363.18,@ 9% on Rs 10.95,@ 6% on Rs 121,) Due Date: 20-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
495.13 0 10.07 10.07 -0.27 515 |
|
For AZAD PHARMA |