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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.57655851 Date :31-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MAGNAKOF DX 60ML SYP | 3004 | 2 | 60ML | ALXAY009 | 02/26 | 68.00 | 25.00 | 0 | 50 | MANKIND | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 2 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 52 | MANKIND | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 4 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 5 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 2 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 30.4 | ALKEM | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 4 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 121.8 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SIX HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 513.47,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 513.47,@ 6% on Rs 80,) Due Date: 15-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
593.47 0 12.84 12.84 -0.15 619 |
|
For AZAD PHARMA |