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.51208409 Date :23-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX 500MG | 3004 | 1 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 162.52 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 1 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 65.85 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 0 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| CUREMOX BOLUS | 3004 | 2 | 2 TAB | ATB009K | 06/25 | 70.00 | 51.57 | 0 | 103.14 | CUREVET | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND SIXTY => Taxable(@ 2.5% on Rs 1009.53,) => Taxable(@ 2.5% on Rs 1009.53,) Due Date: 08-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1009.53 0 25.24 25.24 -0.01 1060 |
|
For AZAD PHARMA |