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.83508820 Date :09-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 130.34 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 130.26 | ABCD | 0 | 0 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 2 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 145.32 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 21 ONE THOUSAND THREE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1157.74,@ 6% on Rs 130.26,) => Taxable(@ 2.5% on Rs 1157.74,@ 6% on Rs 130.26,) Due Date: 24-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1288 0 28.94 28.94 0.12 1346 |
|
For AZAD PHARMA |