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.88974122 Date :27-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 1 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 60.6 | ARISTO | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 0 | 89.35 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FIVE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 401.01,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 401.01,@ 6% on Rs 98.9,) Due Date: 11-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.91 0 10.03 10.03 0.03 520 |
|
For AZAD PHARMA |