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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.35275958 Date :14-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZEDEX-P SYP M120 | 3004 | 5 | 60ML | D220232 | 02/26 | 120.25 | 88.90 | 2 | 444.5 | ABCD | 2.5 | 2.5 | 0 |
| FOOT GUARD 25 GM CREAM | 3004 | 1 | 25GM | B2421007 | 10/23 | 89.00 | 34.90 | 0 | 34.9 | TORQUE | 2.5 | 2.5 | 0 |
| AZIBACT 500 TAB | 3004 | 4 | 5TAB | CRL074004BH | 03/26 | 131.99 | 95.44 | 2 | 381.76 | XIPCA | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 10 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 2 | 363 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 2 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 5 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 2 | 132.9 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 2 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| FUNGIFORCE -ITRA 200 TAB | 3004 | 2 | 10 TAB | AFUAP007 | 06/26 | 247.74 | 80.54 | 0 | 161.08 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 41 TWO THOUSAND FIVE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 2423.3,) => Taxable(@ 2.5% on Rs 2423.3,) Due Date: 29-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2468.76 45.46 60.58 60.58 -0.46 2544 |
|
For AZAD PHARMA |