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.10889699 Date :18-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 4 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 0 | 152.92 | ABCD | 2.5 | 2.5 | 10+8 |
| RACE-P SYP | 3004 | 4 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 2 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 0 | 168.28 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 1 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 2 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 SEVEN HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 742.76,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 742.76,@ 6% on Rs 16,) Due Date: 03-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
758.76 0 18.57 18.57 0.1 796 |
|
For AZAD PHARMA |