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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.19439157 Date :10-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 2 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 50 | RVP | 0 | 0 | 0 |
| FLEXON MR TAB | 3004 | 3 | 10 tab | DPL222598 | 11/27 | 31.40 | 22.85 | 0 | 68.55 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 3 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 61.05 | INTAS | 2.5 | 2.5 | 0 |
| E.C. SOLUTION 100ML | 3004 | 1 | 100ML | CM-844 | 05/27 | 36.00 | 25.55 | 0 | 25.55 | ABCD | 9 | 9 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 2 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 52.2 | ABCD | 2.5 | 2.5 | 0 |
| BRUPAL KID TAB | 3004 | 5 | 10 tab | 123 | 04/24 | 7.00 | 5.09 | 0 | 25.45 | GENO | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 3 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 155.1 | ARISTO | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 ONE THOUSAND TWENTY EIGHT => Taxable(@ 2.5% on Rs 616.99,@ 9% on Rs 25.55,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 616.99,@ 9% on Rs 25.55,@ 6% on Rs 350,) Due Date: 25-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
992.54 0 17.72 17.72 0.02 1028 |
|
For AZAD PHARMA |