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.26682822 Date :20-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX TZ TAB MRP 134 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 0 | 83.23 | CIPLA | 2.5 | 2.5 | 6+1 |
| CALCIMAX P SYP | 3004 | 1 | 200ML | 377E2234 | 11/25 | 187.00 | 134.99 | 0 | 127.89 | MEYER | 2.5 | 2.5 | 18+1 |
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| VITA O VITA 200ML | 3004 | 1 | 200ML | VO-001162 | 03/24 | 300.00 | 219.10 | 0 | 219.1 | NUTRIVET | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 1 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 68.5 | TORRENT | 2.5 | 2.5 | 0 |
| NEBLON POWDER | 3004 | 2 | 100G | 123 | 09/24 | 55.00 | 40.99 | 0 | 81.98 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 |
| OFLOKIND OZ BOL | 3004 | 1 | 2BOL | C6ADU051 | 05/23 | 85.00 | 60.80 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND EIGHTY SEVEN => Taxable(@ 2.5% on Rs 930.44,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 930.44,@ 6% on Rs 110,) Due Date: 05-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1040.44 0 23.26 23.26 0.04 1087 |
|
For AZAD PHARMA |