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.52563547 Date :17-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| C-TUM 30ML SYP | 3004 | 10 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 0 | 429.6 | HAUZ | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 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 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| LITRATE K27 CAP | 3004 | 10 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 255.1 | HAUZ | 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 |
| LEVAZ OZ TAB | 3004 | 7 | 10 tab | 123 | 05/22 | 110.00 | 35.20 | 0 | 246.4 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 87 THREE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 2724.1,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 2724.1,@ 9% on Rs 335,) Due Date: 01-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3059.1 0 98.25 98.25 0.4 3256 |
|
For AZAD PHARMA |