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.73464259 Date :23-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 25 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 0 | 1163.75 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| SEYTRI-O 200DT TAB | 3004 | 10 | 10 tab | CT0522018E | 06/24 | 240.00 | 67.76 | 0 | 677.6 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-BASE J SACHET | 3004 | 10 | 1 SACH | SBP230720 | 12/24 | 40.15 | 29.22 | 0 | 292.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 12 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 442.8 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN AMP | 3004 | 20 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 0 | 516 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 112 FOUR THOUSAND THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 4102.85,) => Taxable(@ 2.5% on Rs 4102.85,) Due Date: 07-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4102.85 0 102.57 102.57 0.01 4308 |
|
For AZAD PHARMA |