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.72365508 Date :26-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 1 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 27.51 | ABCD | 2.5 | 2.5 | 6+1 |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FIVE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 494.83,) => Taxable(@ 2.5% on Rs 494.83,) Due Date: 10-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.83 0 12.37 12.37 0.43 520 |
|
For AZAD PHARMA |