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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.71137790 Date :22-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 100ML SYP | 234 | 5 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 175.2 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 3 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 267.3 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 376.32 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 5 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 244 | ABCD | 2.5 | 2.5 | 0 |
| CARMOPEPTIN DROP 15ML | 3004 | 2 | 15ML | HCD139 | 01/25 | 116.00 | 82.99 | 0 | 165.98 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 8 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 211.92 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS RF CAP | 3004 | 4 | 10CA | 123 | 11/26 | 129.90 | 93.64 | 0 | 374.56 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 7 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 93.94 | ABCD | 9 | 9 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 TWO THOUSAND THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 2092.18,@ 9% on Rs 93.94,) => Taxable(@ 2.5% on Rs 2092.18,@ 9% on Rs 93.94,) Due Date: 06-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2186.12 0 60.76 60.76 0.36 2308 |
|
For AZAD PHARMA |