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.25948072 Date :24-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEPP FORTE SYP | 3004 | 10 | 300ML | 21166BT-SD | 10/23 | 188.00 | 76.23 | 0 | 762.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 10 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 267.7 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 60 TWO THOUSAND FORTY THREE => Taxable(@ 2.5% on Rs 1946,) => Taxable(@ 2.5% on Rs 1946,) Due Date: 09-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1946 0 48.65 48.65 -0.3 2043 |
|
For AZAD PHARMA |