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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.63068139 Date :15-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 375 MG | 3004 | 2 | VAIL | R24214106 | 10/28 | 77.85 | 39.91 | 0 | 79.82 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 3 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 82.86 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-T 1G | 3004 | 1 | VAIL | CTDP24016 | 08/26 | 248.50 | 109.72 | 0 | 109.72 | CACHET | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M192 | 3004 | 1 | 200ML | C22192 | 10/25 | 192.00 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 881.38,) => Taxable(@ 2.5% on Rs 881.38,) Due Date: 30-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
881.38 0 22.03 22.03 -0.44 925 |
|
For AZAD PHARMA |