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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.53432502 Date :15-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 190 | 3004 | 6 | VAIL | CSD21272 | 04/26 | 190.00 | 136.80 | 0 | 439.74 | ABCD | 2.5 | 2.5 | 15+13 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| LUMETHER 80 TAB | 3004 | 1 | 6TAB | LUT2403 | 04/27 | 171.36 | 124.80 | 0 | 124.8 | THEMIS | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 5 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 122.4 | ABCD | 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 |
| SEYTRY- 50MG SYP | 3004 | 4 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 139.32 | HAUZ | 2.5 | 2.5 | 0 |
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 2 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 44.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND SIX HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1549.14,@ 9% on Rs 25.55,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 1549.14,@ 9% on Rs 25.55,@ 6% on Rs 28,) Due Date: 30-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1602.69 0 41.03 41.03 0.25 1685 |
|
For AZAD PHARMA |