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.51771991 Date :09-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 200DT TAB | 3004 | 6 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 406.56 | HAUZ | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 6 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 257.76 | HAUZ | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 12 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 882 | ABBOTT | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 2 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 138.8 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 12 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 586.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 40 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 834.4 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER SYP MRP 178 | 3004 | 1 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| ADLIV 200ML SYP | 3004 | 1 | 200ML | 2CAS-024 | 10/25 | 141.47 | 103.90 | 0 | 103.9 | ALBERT | 2.5 | 2.5 | 0 |
|
No of Items:- 93 THREE THOUSAND SEVEN HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 3387.62,@ 9% on Rs 47.5,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 3387.62,@ 9% on Rs 47.5,@ 6% on Rs 120,) Due Date: 24-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3555.12 0 88.97 88.97 -0.06 3733 |
|
For AZAD PHARMA |