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 MOSARRAF HUSSAIN DL No.A/F 1234 |
CREDITGST |
Invoice No.62399555 Date :08-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| POVIDONE LUTION 5% (G) | 3004 | 1 | 100ML | 123 | 06/27 | 39.72 | 28.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| INTACEF INJ 0.5GM | 3004 | 4 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 164.4 | INTAS | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| MELONEX PLUS 6BOL | 3004 | 1 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 65.1 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
| 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 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| MULTISTER LIQUID 100ML | 3004 | 2 | 100M | 123 | 10/28 | 198.00 | 130.90 | 0 | 224.4 | ABCD | 2.5 | 2.5 | 6+1 |
| PABADIN 4 BOLUS | 3004 | 1 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 64.69 | ABCD | 2.5 | 2.5 | 19+1 |
| MOXGEN-1.5G BOLUS | 3004 | 2 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 153.5 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED FOUR => Taxable(@ 2.5% on Rs 904.09,@ 6% on Rs 155.2,) => Taxable(@ 2.5% on Rs 904.09,@ 6% on Rs 155.2,) Due Date: 23-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1059.29 0 22.6 22.6 -0.49 1104 |
|
For AZAD PHARMA |