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.12340134 Date :13-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
| SENSODYNNE 75GM M 130 | 3004 | 1 | 75G | 123 | 07/26 | 130.00 | 122.00 | 0 | 122 | ABCD | 0 | 0 | 0 |
| TAXIM 1GM INJ | 3004 | 2 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 56.28 | ABCD | 2.5 | 2.5 | 9+1 |
| MONOCEF SB 1GM INJ | 3004 | 3 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| CIPLOX D EYE DROP 29 | 3004 | 3 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 65.64 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 2 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 70.7 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 4 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 45.52 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| DECOLIC AMP | 3004 | 3 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 57.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 ONE THOUSAND SEVEN HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 1066.66,@ 6% on Rs 622.98,) => Taxable(@ 2.5% on Rs 1066.66,@ 6% on Rs 622.98,) Due Date: 28-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1689.64 0 26.67 26.67 0.02 1743 |
|
For AZAD PHARMA |