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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.77883680 Date :27-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIKACIN-500MG INJ | 3004 | 10 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 853 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 4 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 2 | 289.4 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 4 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 277.6 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 302 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 10 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 2 | 290 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 TWO THOUSAND FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 2410.37,) => Taxable(@ 2.5% on Rs 2410.37,) Due Date: 11-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2459.56 49.19 60.26 60.26 0.11 2531 |
|
For AZAD PHARMA |