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 REJAUL ALAM DL No.1234 |
CREDITGST |
Invoice No.21189885 Date :27-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB M175 | 3004 | 1 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| METROGYL 400MG 20TAB | 3004 | 3 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 5 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 161.3 | LEEFORD | 2.5 | 2.5 | 0 |
| OVERY L TAB | 3004 | 2 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 44.76 | BOON | 2.5 | 2.5 | 0 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| ASTHAKIND P DROP | 3004 | 2 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 0 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| T-98 DROP 15ML | 3004 | 2 | 15ML | D4BEU022 | 06/27 | 36.27 | 24.60 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 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 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 ONE THOUSAND THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1246.43,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 1246.43,@ 6% on Rs 40,) Due Date: 11-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1286.43 0 31.16 31.16 0.25 1349 |
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For AZAD PHARMA |