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.79045230 Date :01-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEOPEPTINE DROP 15ML | 3004 | 2 | 15ML | C10K21066 | 05/26 | 115.00 | 84.10 | 0 | 168.2 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 5 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 655.2 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 15 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 573.45 | ABCD | 2.5 | 2.5 | 10+8 |
| DOVICET 60ML SYP | 3004 | 10 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 132.8 | SANOVIA | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 10 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 547 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 3 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 10 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 1062.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 THREE THOUSAND FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 3267.05,) => Taxable(@ 2.5% on Rs 3267.05,) Due Date: 16-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3267.05 0 81.68 81.68 -0.41 3430 |
|
For AZAD PHARMA |