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.50397719 Date :08-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| TETMOSOL SOAP M99 | 3004 | 2 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 147.98 | ABCD | 9 | 9 | 0 |
| COMBIFLAM SYP M46 | 3004 | 3 | 60ML | 2121052 | 11/27 | 46.07 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 3 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 955.72,@ 9% on Rs 147.98,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 955.72,@ 9% on Rs 147.98,@ 6% on Rs 120,) Due Date: 23-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1223.7 0 37.21 37.21 -0.12 1298 |
|
For AZAD PHARMA |