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.3227290 Date :12-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIGZYME 100ML SYP | 2106 | 10 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 227.2 | HAUZ | 9 | 9 | 0 |
| KOFLET 100ML SYP | 3004 | 2 | 100ML | 202000610 | 06/23 | 100.00 | 55.04 | 0 | 110.08 | ABCD | 2.5 | 2.5 | 0 |
| AZEEWAH-500 TAB | 3004 | 10 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 0 | 563.8 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 3 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 352.02 | ABCD | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| FERONIA XT TAB | 3004 | 1 | 10 tab | Z05BU23021 | 02/25 | 171.55 | 120.66 | 0 | 120.66 | ZUVENTUS | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 ONE THOUSAND NINE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1317.84,@ 9% on Rs 227.2,@ 6% on Rs 320,) => Taxable(@ 2.5% on Rs 1317.84,@ 9% on Rs 227.2,@ 6% on Rs 320,) Due Date: 27-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1865.04 0 53.39 53.39 0.18 1972 |
|
For AZAD PHARMA |