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.1642441 Date :27-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQOID 1.O LIT | 3004 | 1 | 1LIT | T2101975 | 11/27 | 325.00 | 239.10 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 49.45 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| RIDPYRIN TAB | 3004 | 3 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 24.36 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF 1G INJ VAT | 3004 | 3 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 143.67 | ABCD | 2.5 | 2.5 | 0 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 09/27 | 96.18 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SEVEN HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 680.65,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 680.65,@ 6% on Rs 49.45,) Due Date: 11-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
730.1 0 17.02 17.02 -0.14 764 |
|
For AZAD PHARMA |