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.4422555 Date :14-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 3 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 2 | 361.08 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 3 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 204.06 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 5 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 6 | 154 | HAUZ | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 5 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 2 | 179.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 3 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 2 | 77.58 | ABCD | 2.5 | 2.5 | 0 |
| TRICORT 40MG VAIL | 3004 | 3 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 2 | 385.8 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 2 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND EIGHT HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1756.71,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 1756.71,@ 6% on Rs 20,) Due Date: 29-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1814.68 37.97 43.92 43.92 0.45 1865 |
|
For AZAD PHARMA |