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 FAIJODDIN SHEKH A DL No.A/F 1234 |
CREDITGST |
Invoice No.85817303 Date :11-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTALAB 30ML INJ | 3004 | 5 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 158.75 | LABORATE | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 18 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 763.2 | ABCD | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 1 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 42.4 | ABCD | 2.5 | 2.5 | 0 |
| STECLIN 100 ML INJ | 3004 | 2 | 100ML | STIR2217 | 09/25 | 106.88 | 78.30 | 0 | 156.6 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 2 | 30TAB | I400901 | 07/28 | 68.72 | 45.80 | 0 | 91.6 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 2 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 10 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 498.4 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 47 TWO THOUSAND FORTY SEVEN => Taxable(@ 2.5% on Rs 1949.26,) => Taxable(@ 2.5% on Rs 1949.26,) Due Date: 26-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1949.26 0 48.73 48.73 0.28 2047 |
|
For AZAD PHARMA |