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.21814794 Date :13-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RING GUARD 12GM CRE | 3004 | 2 | 12GM | LM860 | 01/24 | 67.65 | 56.65 | 0 | 113.3 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 2 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 19.1 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 5 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SIX HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 604.52,) => Taxable(@ 2.5% on Rs 604.52,) Due Date: 28-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
604.52 0 15.11 15.11 0.26 635 |
|
For AZAD PHARMA |