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. ABDUS SATTAR DL No.3434 |
CREDITGST |
Invoice No.18185242 Date :13-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 |
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| NEOPEPTINE DROP 15ML | 3004 | 1 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| BRUFEN 600MG TAB | 3004 | 1 | 15TAB | 260853D7 | 01/26 | 35.03 | 25.60 | 0 | 25.6 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 6 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 182.7 | INTAS | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 3 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 72.06 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 621.53,) => Taxable(@ 2.5% on Rs 621.53,) Due Date: 28-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.53 0 15.54 15.54 0.39 653 |
|
For AZAD PHARMA |