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.38395556 Date :11-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP M68 | 3004 | 1 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 1GM INJ | 3004 | 5 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 9+1 |
| JADU MALAM M30 | 3004 | 2 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 52 | ABCD | 0 | 0 | 0 |
| MELONAX 6 BOLUS | 3004 | 2 | 4BOL | AA106 | 03/26 | 60.00 | 42.90 | 0 | 79.2 | ABCD | 2.5 | 2.5 | 12+1 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| L B VET PLUS 500ML | 3004 | 1 | 500ML | LB282 | 08/27 | 170.00 | 0.00 | 0 | 0 | ACME | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 2 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| OXY INJ | 3004 | 5 | AMP | 00 | 00/00 | 0.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 1 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 44.21 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 39.16 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 1 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 36.11 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 4 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 2 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 31.7 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 4 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 56 | ABCD | 0 | 0 | 0 |
| FENTAS PLUS TAB | 3004 | 2 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 145.6 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 5 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 52.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 ONE THOUSAND FIVE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1292.09,@ 6% on Rs 241.6,) => Taxable(@ 2.5% on Rs 1292.09,@ 6% on Rs 241.6,) Due Date: 26-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1533.69 0 32.3 32.3 -0.29 1598 |
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For AZAD PHARMA |