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.90022113 Date :18-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 500ML MRP 115 | 3004 | 2 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 179.2 | INTAS | 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 |
| RUMENTAS BOLUS | 3004 | 1 | 4BOL | RUM23008 | 09/26 | 59.00 | 44.10 | 0 | 44.1 | INTAS | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 7 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 153.44 | INTAS | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 1 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| PYRIGESIC 15TAB | 3004 | 4 | 15TAB | 123 | 07/25 | 16.97 | 12.20 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 SEVEN HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 578.01,@ 6% on Rs 179.2,) => Taxable(@ 2.5% on Rs 578.01,@ 6% on Rs 179.2,) Due Date: 02-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757.21 0 14.45 14.45 -0.11 786 |
|
For AZAD PHARMA |