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.33036382 Date :15-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 20 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 514.4 | ABCD | 2.5 | 2.5 | 10+9 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | 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 |
| ASTHAKIND-LS DROPS | 3004 | 3 | 15ML | 123 | 02/27 | 70.00 | 50.51 | 0 | 136.38 | ABCD | 2.5 | 2.5 | 9+1 |
| ASTHAKIND P DROP | 3004 | 3 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 183.3 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 2 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 93.1 | ABCD | 2.5 | 2.5 | 0 |
| HIMAX OINTMENT 50GM | 3004 | 1 | 50GM | HIM9193 | 07/27 | 85.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 2 | 30ML | WL-306 | 08/24 | 40.00 | 30.87 | 0 | 61.74 | ABCD | 2.5 | 2.5 | 0 |
| NEOZIDE SUSP 90ML | 3004 | 1 | 90ML | FI214 | 12/22 | 58.00 | 41.42 | 0 | 41.42 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 4 BOL | 3004 | 1 | 4BOL | 123 | 01/25 | 59.00 | 42.15 | 0 | 42.15 | ABCD | 2.5 | 2.5 | 0 |
| NEBLON POWDER | 3004 | 1 | 100G | 123 | 09/24 | 55.00 | 40.99 | 0 | 40.99 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND FIFTY => Taxable(@ 2.5% on Rs 1761.66,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 1761.66,@ 6% on Rs 200,) Due Date: 30-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1961.66 0 44.04 44.04 0.26 2050 |
|
For AZAD PHARMA |