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.33403013 Date :22-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 20 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 567.6 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 15 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 553.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 18 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 997.38 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 25 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 1367.5 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 9 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 95.04 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 100 FOUR THOUSAND FOUR HUNDRED => Taxable(@ 2.5% on Rs 4000.18,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 4000.18,@ 6% on Rs 200,) Due Date: 07-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4208 7.82 100 100 -0.18 4400 |
|
For AZAD PHARMA |