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.36161931 Date :26-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKEMNIM TAB | 3004 | 20 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 304 | ALKEM | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 2 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 2 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| MONTINA-L TAB M84 | 3004 | 5 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 2 | 297.5 | ARISTO | 2.5 | 2.5 | 0 |
| LIZOMED 600 10TAB | 0000 | 1 | 10TAB | T232517 | 10/28 | 380.95 | 0.00 | 2 | 0 | AGLOWMED | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 5 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 2 | 471.55 | ABCD | 2.5 | 2.5 | 0 |
| GAG PR M68 | 3004 | 5 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 2 | 201.5 | ABCD | 2.5 | 2.5 | 8+1 |
| CHOLIV-L SYP | 3004 | 2 | 200M | KLL476 | 01/28 | 155.15 | 114.10 | 2 | 228.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND EIGHT HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 1776.38,) => Taxable(@ 2.5% on Rs 1776.38,) Due Date: 10-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1806.43 30.05 44.41 44.41 -0.2 1865 |
|
For AZAD PHARMA |