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.7007252 Date :13-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| OMECAP-20MG CAP | 3004 | 6 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 96 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 2 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 69.6 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 3 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 47 ONE THOUSAND ONE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 997,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 997,@ 6% on Rs 150,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1147 0 24.93 24.93 0.14 1197 |
|
For AZAD PHARMA |