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.39604417 Date :17-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIZOFORCE DRY SYP | 3004 | 2 | 30ML | J7HPX022 | 10/27 | 135.93 | 106.10 | 2 | 212.2 | MANKIND | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 10 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 2 | 361 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 475 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 5 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 2 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 10 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 2 | 185 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 12 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 424.2 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| SATROGYL O DRY SYP 60ML M137 | 3004 | 2 | 60ML | 21130177 | 09/26 | 137.00 | 99.85 | 2 | 199.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 59 TWO THOUSAND EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 2014.26,@ 9% on Rs 642.5,) => Taxable(@ 2.5% on Rs 2014.26,@ 9% on Rs 642.5,) Due Date: 01-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2694.22 37.46 108.18 108.18 -0.12 2873 |
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For AZAD PHARMA |