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.56473557 Date :12-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| ESPRORT SG CAP | 3004 | 4 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 74.6 | ABCD | 9 | 9 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 2 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-100 SYP 30ML | 3004 | 2 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 56.8 | HAUZ | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
| ACTIVE PACHNA15G | 3004 | 1 | 15G | 123 | 10/25 | 20.00 | 15.10 | 0 | 13.84 | ABCD | 0 | 0 | 11+1 |
| LOXY TAB | 3004 | 1 | 4 TAB | 123 | / | 50.00 | 35.72 | 0 | 35.72 | 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 |
| B-TEX MRP30 | 3004 | 3 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 75 | RVP | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 27 ONE THOUSAND SEVENTY TWO => Taxable(@ 2.5% on Rs 710.48,@ 9% on Rs 141.6,@ 6% on Rs 158.44,) => Taxable(@ 2.5% on Rs 710.48,@ 9% on Rs 141.6,@ 6% on Rs 158.44,) Due Date: 27-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1010.52 0 30.51 30.51 0.46 1072 |
|
For AZAD PHARMA |