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.98457493 Date :17-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-5 TAB | 3004 | 3 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 25.65 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M261 | 3004 | 1 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 2 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 137.99 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MELONEX PLUS 6BOL | 3004 | 1 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 2 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 2 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 46 | ABCD | 0 | 0 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 5 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 5+2 |
| XONE 500MG INJ | 3004 | 5 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 1248.52,@ 6% on Rs 247.59,) => Taxable(@ 2.5% on Rs 1248.52,@ 6% on Rs 247.59,) Due Date: 02-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1496.11 0 31.21 31.21 0.47 1559 |
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For AZAD PHARMA |