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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.38485923 Date :16-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUD NEWZ PREG KIT | 3004 | 5 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 45 | INTAS | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 4 | 100ML | 123 | 02/28 | 135.79 | 94.07 | 0 | 376.28 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 5 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 138.2 | INTAS | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 12 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 250.8 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP M40 | 3004 | 5 | 100ML | MPM21559 | 07/28 | 40.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 8 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 165.2 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 6 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 116.7 | 15GM | 2.5 | 2.5 | 0 |
|
No of Items:- 47 ONE THOUSAND THREE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 1271.38,) => Taxable(@ 2.5% on Rs 1271.38,) Due Date: 31-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1271.38 0 31.78 31.78 0.06 1335 |
|
For AZAD PHARMA |