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.19868277 Date :24-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 24 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 508.56 | ABCD | 2.5 | 2.5 | 0 | |
| ALDIGESIC-SP TAB | 3004 | 20 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 513.8 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN 250MG INJ | 3004 | 16 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 491.68 | ABCD | 2.5 | 2.5 | 2+1 | |
| DEXONA VAIL 30ML | 3004 | 16 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 400.96 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 6 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 150.36 | ABCD | 2.5 | 2.5 | 0 | |
| INTAGESIC-MR TAB | 3004 | 100 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 2035 | INTAS | 2.5 | 2.5 | 0 | |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 300 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 185 FOUR THOUSAND SIX HUNDRED FIVE => Taxable(@ 2.5% on Rs 4100.36,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 4100.36,@ 6% on Rs 300,) Due Date: 08-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4400.36 0 102.51 102.51 -0.38 4605 |
|
For AZAD PHARMA |