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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.70898905 Date :19-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COREX-DX 100ML SYP M155 | 3004 | 1 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 2 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| CARMINO ZYME 250ML SYP | 3004 | 1 | 250ML | CMZ 1088 | 09/28 | 159.38 | 117.20 | 2 | 117.2 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 5 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M210 | 2106 | 1 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 2 | 138.4 | ABCD | 9 | 9 | 0 |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 2 | 111.86 | ABCD | 9 | 9 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 2 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 2 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 3 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 131.13 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 1 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 2 | 178.8 | ABCD | 2.5 | 2.5 | 0 |
| DUOPIL 1/500 TAB | 3004 | 2 | 10 tab | SPL211626(R) | 10/26 | 79.90 | 73.00 | 2 | 146 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 TWO THOUSAND ONE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1782.93,@ 9% on Rs 245.25,) => Taxable(@ 2.5% on Rs 1782.93,@ 9% on Rs 245.25,) Due Date: 03-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2056.02 27.84 66.65 66.65 -0.48 2161 |
|
For AZAD PHARMA |