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.66696885 Date :09-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VESO FES KIT KATH | 3004 | 20 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 440 | ABCD | 0 | 0 | 0 |
| HEMFER SYP MRP 178 | 3004 | 5 | 225M | 123 | 10/24 | 178.00 | 130.20 | 0 | 651 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 30 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 1662.3 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 15 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 414.3 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 10 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 252.1 | HAUZ | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 5 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 367.5 | ABBOTT | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 6 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 125.16 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 200DT TAB | 3004 | 1 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 67.76 | HAUZ | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 10 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 1015.9 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 10 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 488.5 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 10 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 308 | HAUZ | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 10 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 1504.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 153 EIGHT THOUSAND THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 7577.22,@ 6% on Rs 440,) => Taxable(@ 2.5% on Rs 7577.22,@ 6% on Rs 440,) Due Date: 24-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8017.22 0 189.43 189.43 -0.08 8396 |
|
For AZAD PHARMA |