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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.80706907 Date :18-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NT-KUF M 100ML SYP | 3004 | 4 | 100ML | CBL-198/20 | 05/22 | 65.00 | 21.67 | 0 | 86.68 | HAUZ | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 4 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 0 | 64.12 | HAUZ | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 5 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 8.25 | ABCD | 0 | 0 | 0 |
| SPASMCARE 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 11.65 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 29 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 308.11,@ 9% on Rs 29.98,@ 6% on Rs 8.25,) => Taxable(@ 2.5% on Rs 308.11,@ 9% on Rs 29.98,@ 6% on Rs 8.25,) Due Date: 03-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.34 0 10.4 10.4 -0.14 367 |
|
For AZAD PHARMA |