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.16713657 Date :04-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 4 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 266.2 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| LIZOFORCE DRY SYP | 3004 | 1 | 30ML | J7HPX022 | 10/27 | 135.93 | 106.10 | 2 | 106.1 | MANKIND | 2.5 | 2.5 | 0 |
| CLARIGARD 125 DRY SYP | 3004 | 2 | 30ML | D0113033 | 03/27 | 147.66 | 115.58 | 2 | 231.16 | MACLEODS | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 2 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1021.41,@ 9% on Rs 405,) => Taxable(@ 2.5% on Rs 1021.41,@ 9% on Rs 405,) Due Date: 19-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1443.58 17.17 61.99 61.99 -0.39 1550 |
|
For AZAD PHARMA |