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.25336590 Date :20-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 1 LIT | 3004 | 1 | 1LIT | T2102944 | 01/29 | 210.00 | 154.10 | 0 | 154.1 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| STAMLO BETA TAB | 3004 | 1 | 15TAB | E2300817 | 02/25 | 220.00 | 159.95 | 0 | 159.95 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 2 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 2 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 NINE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 606.89,@ 6% on Rs 333.43,) => Taxable(@ 2.5% on Rs 606.89,@ 6% on Rs 333.43,) Due Date: 04-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
940.32 0 15.17 15.17 0.34 971 |
|
For AZAD PHARMA |