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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.22774653 Date :20-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 160 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 12/26 | 300.63 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 MRP 79 | 3004 | 5 | VAIL | C2022106 | 04/26 | 79.50 | 56.90 | 0 | 284.5 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 5 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 221.05 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL- SYP | 3004 | 3 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 0 | 86.04 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 66.54 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| CROCIN 500TAB | 3004 | 3 | 20TAB | E20619 | 10/22 | 20.38 | 16.41 | 0 | 49.23 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 5 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 125 | RVP | 0 | 0 | 0 |
|
No of Items:- 48 ONE THOUSAND SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 1558.51,@ 6% on Rs 125,) => Taxable(@ 2.5% on Rs 1558.51,@ 6% on Rs 125,) Due Date: 04-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1683.51 0 38.96 38.96 -0.43 1761 |
|
For AZAD PHARMA |