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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.15728729 Date :20-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| LARYBRO 100ML SYP | 234 | 4 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 140.16 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 4 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 186.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 9.45 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 2 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 EIGHT HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 385.61,@ 6% on Rs 408,) => Taxable(@ 2.5% on Rs 385.61,@ 6% on Rs 408,) Due Date: 05-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
793.61 0 9.64 9.64 0.11 813 |
|
For AZAD PHARMA |