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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.94599052 Date :26-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 10 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 362.1 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 9 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 2 | 419.49 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 5 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 613.5 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 10 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 2 | 169.9 | MAPRA L | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 2 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 2 | 320.2 | ABCD | 9 | 9 | 0 |
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 TWO THOUSAND SIX HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 2212.94,@ 9% on Rs 313.8,) => Taxable(@ 2.5% on Rs 2212.94,@ 9% on Rs 313.8,) Due Date: 10-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2566.01 39.27 83.57 83.57 0.12 2694 |
|
For AZAD PHARMA |