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.38376742 Date :04-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 5 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 141.35 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| BIGZYME C SYP | 2106 | 1 | 200ML | S-2921 | 05/26 | 170.00 | 34.73 | 0 | 34.73 | HAUZ | 9 | 9 | 0 |
| SAZODERM CREAM 15GM | 3004 | 2 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 0 | 44.28 | HAUZ | 2.5 | 2.5 | 0 |
| INHALER 0.5ML | 3004 | 2 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 76.02 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| FEZZA-XT SOFTGEL CAP | 3004 | 2 | 10CAP | 123 | 07/21 | 160.00 | 36.90 | 0 | 73.8 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 15 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 307.13,@ 9% on Rs 137.98,) => Taxable(@ 2.5% on Rs 307.13,@ 9% on Rs 137.98,) Due Date: 19-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.11 0 20.1 20.1 -0.31 485 |
|
For AZAD PHARMA |