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.57557069 Date :31-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM M30 | 3004 | 3 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 78 | ABCD | 0 | 0 | 0 |
| B-TEX MRP30 | 3004 | 3 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 75 | RVP | 0 | 0 | 0 |
| VITA O VITA 100ML SYP | 3004 | 1 | 100ML | VV-1944 | 02/25 | 160.00 | 130.80 | 0 | 122.62 | ABCD | 2.5 | 2.5 | 15+1 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 1 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 21.88 | 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 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 6 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 144.12 | ULTRACHEM | 2.5 | 2.5 | 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 |
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No of Items:- 29 SEVEN HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 486.95,@ 6% on Rs 266.05,) => Taxable(@ 2.5% on Rs 486.95,@ 6% on Rs 266.05,) Due Date: 15-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
753 0 12.17 12.17 -0.34 777 |
|
For AZAD PHARMA |