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 MD MOJAMMIL HOQUE DL No.A/F 1234 |
CREDITGST |
Invoice No.9542781 Date :02-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| COREX-DX 100ML SYP M170 | 3004 | 1 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 0 | 144.9 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 3 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 108.33 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DREP C EAR DROP | 3004 | 1 | 10ML; | EDC011001 | 03/27 | 110.00 | 79.57 | 0 | 79.57 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 ONE THOUSAND SEVENTEEN => Taxable(@ 2.5% on Rs 837.47,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 837.47,@ 6% on Rs 137.99,) Due Date: 17-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
975.46 0 20.94 20.94 -0.34 1017 |
|
For AZAD PHARMA |