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.91464760 Date :03-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| CURABOOST 4BOLUS | 0000 | 1 | 4BOLUS | CB-0837 | 05/28 | 70.00 | 0.00 | 0 | 0 | CURAVET | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 65.8 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 1 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 23 | ABCD | 0 | 0 | 0 |
| GAS OFF SYP | 3004 | 1 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 70.55 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 200ML | 3004 | 1 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 1 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 72.66 | ABCD | 2.5 | 2.5 | 11+1 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 4 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 83.44 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 1 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 39.28 | ABCD | 2.5 | 2.5 | 0 |
| THEO ASTHALIN TAB 30T | 3004 | 2 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 31.9 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| DICLOVIS GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 31.32 | VISTICA | 2.5 | 2.5 | 0 |
| LULIGARD 15G | 0000 | 1 | 15G | PAU004 | 09/27 | 195.00 | 0.00 | 0 | 0 | LABORATE | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND TWO HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 973.23,@ 9% on Rs 71.1,@ 6% on Rs 150.2,) => Taxable(@ 2.5% on Rs 973.23,@ 9% on Rs 71.1,@ 6% on Rs 150.2,) Due Date: 18-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1194.53 0 30.73 30.73 0.01 1256 |
|
For AZAD PHARMA |