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.95286054 Date :11-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 4 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 45.84 | ABCD | 0 | 0 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 1 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 38.52 | ABCD | 2.5 | 2.5 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| CYCLOPAM TAB M60 | 3004 | 2 | 10 tab | CEB20HCC5 | 02/26 | 60.00 | 42.99 | 0 | 85.98 | INDOCO | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 3 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 41.97 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIHELP PM2 TAB | 3004 | 1 | 15TAB | 123 | 05/25 | 165.00 | 32.32 | 0 | 32.32 | PRIM M | 2.5 | 2.5 | 0 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 3 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 48.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1350.55,@ 6% on Rs 45.84,) => Taxable(@ 2.5% on Rs 1350.55,@ 6% on Rs 45.84,) Due Date: 26-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1396.39 0 33.76 33.76 0.09 1464 |
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For AZAD PHARMA |