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.84877586 Date :16-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IT-MAC 200MG CAP M236 | 3004 | 1 | 8CA | KIC21082A | 09/27 | 236.25 | 141.60 | 0 | 141.6 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| HIMALAYAN BATISA 100GM | 3004 | 2 | 100GM | B-6030 | 03/26 | 45.00 | 37.80 | 0 | 75.6 | ABCD | 0 | 0 | 0 |
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| CAFLON POWDER 100G | 3004 | 1 | 100G | 6018 | 07/23 | 55.00 | 40.36 | 0 | 40.36 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 324.41,@ 6% on Rs 143.2,) => Taxable(@ 2.5% on Rs 324.41,@ 6% on Rs 143.2,) Due Date: 01-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
467.61 0 8.11 8.11 0.17 484 |
|
For AZAD PHARMA |