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 MOTIYUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.30849007 Date :08-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 10 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 403.5 | HAUZ | 9 | 9 | 0 |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 10 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 680.2 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 248.85 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 5 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 183.45 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND NINE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1388.7,@ 9% on Rs 403.5,) => Taxable(@ 2.5% on Rs 1388.7,@ 9% on Rs 403.5,) Due Date: 23-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1792.2 0 71.03 71.03 -0.26 1934 |
|
For AZAD PHARMA |