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.24871468 Date :03-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX-500 CAP | 3004 | 5 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 2 | 443.75 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 2 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| KAYAM CHURNA | 3004 | 2 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 2 | 167.9 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 4 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 691.64 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M170 | 3004 | 4 | 100ML | 2113080S | 02/27 | 170.48 | 144.90 | 2 | 579.6 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 2 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 2 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 2 | 85 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 2 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 2 | 168.2 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 5 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 2 | 152.05 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 49 THREE THOUSAND FIVE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 3404.13,) => Taxable(@ 2.5% on Rs 3404.13,) Due Date: 18-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3467.97 63.84 85.1 85.1 -0.33 3574 |
|
For AZAD PHARMA |