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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.90698169 Date :27-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 1 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 16.19 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 3 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 112.35 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 3 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M99 | 3004 | 2 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 147.98 | ABCD | 9 | 9 | 0 |
| AMICIN-500MG INJ | 3004 | 2 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 87.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 ONE THOUSAND THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 940.08,@ 9% on Rs 147.98,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 940.08,@ 9% on Rs 147.98,@ 6% on Rs 170,) Due Date: 11-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1258.06 0 36.82 36.82 0.3 1332 |
|
For AZAD PHARMA |