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.45560510 Date :24-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| LYNX 500MG | 3004 | 1 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 162.52 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 60 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 143 ONE THOUSAND THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 522.24,@ 9% on Rs 67.1,@ 6% on Rs 718.55,) => Taxable(@ 2.5% on Rs 522.24,@ 9% on Rs 67.1,@ 6% on Rs 718.55,) Due Date: 08-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1307.89 0 19.1 19.1 -0.09 1346 |
|
For AZAD PHARMA |