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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.6755113 Date :06-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| TAXIMAX 375 INJ | 3004 | 3 | VAIL | 24460172 | 06/26 | 40.00 | 28.58 | 0 | 77.94 | ABCD | 2.5 | 2.5 | 10+1 |
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M27 | 3004 | 3 | VAIL | 123 | 01/28 | 27.65 | 21.07 | 0 | 48.63 | ABCD | 2.5 | 2.5 | 10+3 |
| RACE-P SYP | 3004 | 2 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 12/27 | 20.18 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BANDY PLUS SYP M45 | 3004 | 1 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 33.27 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 46 FOUR HUNDRED SIX => Taxable(@ 2.5% on Rs 311.11,@ 9% on Rs 33.5,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 311.11,@ 9% on Rs 33.5,@ 6% on Rs 40,) Due Date: 21-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
384.61 0 10.79 10.79 -0.19 406 |
|
For AZAD PHARMA |