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.71604523 Date :08-01-2022 |

| 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 | 98.3 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME-C SYP | 3004 | 3 | 200ML | S19105 | 06/24 | 125.00 | 90.40 | 271.2 | ABCD | 2.5 | 2.5 | 0 | |
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 | |
| E.M SYP MRP 107 | 3004 | 3 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 229.29 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 60 | 3004 | 2 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 88.1 | ABCD | 2.5 | 2.5 | 0 | |
| E.M 500MG TAB | 3004 | 10 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 728.6 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL 250MG TAB | 3004 | 4 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 383.84 | ABCD | 2.5 | 2.5 | 0 | |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 286.2 | ABCD | 2.5 | 2.5 | 0 | |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 90 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 39 TWO THOUSAND THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 2259.02,) => Taxable(@ 2.5% on Rs 2259.02,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2259.02 0 56.48 56.48 0.02 2372 |
|
For AZAD PHARMA |