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 MOJIBUR RHMAN DL No.A/F 1234 |
CREDITGST |
Invoice No.21878614 Date :08-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 1 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 35.42 | ABCD | 0 | 0 | 0 |
| E.M 250MG CAP M95 | 3004 | 2 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 137.74 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 1 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 160.1 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-200M SYP | 234 | 1 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 47.5 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| OMEE-20MG CAP | 234 | 2 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 51.28 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 1 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 38.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND ONE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 808.74,@ 9% on Rs 207.6,@ 6% on Rs 75.42,) => Taxable(@ 2.5% on Rs 808.74,@ 9% on Rs 207.6,@ 6% on Rs 75.42,) Due Date: 23-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1091.76 0 38.9 38.9 0.44 1170 |
|
For AZAD PHARMA |