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.48400486 Date :28-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON SYP | 3004 | 1 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 0 | 98.3 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 0 | 130 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
| OMPER-D CAP | 234 | 2 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 41.72 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED TEN => Taxable(@ 2.5% on Rs 550.82,@ 9% on Rs 26.84,) => Taxable(@ 2.5% on Rs 550.82,@ 9% on Rs 26.84,) Due Date: 13-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
577.66 0 16.19 16.19 -0.04 610 |
|
For AZAD PHARMA |