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 RINTU SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.84394150 Date :08-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REBOZEN DSR CAP | 3004 | 2 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
| ALFLOX TZ TAB | 3004 | 2 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 71.8 | ALKEM | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 2 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 45.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 1 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 38.23 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 17 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 422.77,@ 9% on Rs 21.9,) => Taxable(@ 2.5% on Rs 422.77,@ 9% on Rs 21.9,) Due Date: 23-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
444.67 0 12.54 12.54 0.25 470 |
|
For AZAD PHARMA |