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.87416582 Date :21-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COREX-DX 100ML SYP M155 | 3004 | 5 | 100ML | 2113080S | 02/25 | 155.00 | 112.10 | 2 | 560.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 2 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 2 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| GLIMESTAR PM1 TAB | 3004 | 10 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 2 | 802 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M197 | 3004 | 1 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 2 | 140.8 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M173 | 3004 | 1 | 200ML | S0824053 | 09/28 | 173.55 | 133.30 | 2 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE L ORAN GEL M185 | 3004 | 1 | 200M | DAB21025 | 12/26 | 185.19 | 135.15 | 2 | 135.15 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN SYP | 3004 | 4 | 100ML | 123 | 05/27 | 20.51 | 15.10 | 2 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 2 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 133.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 6 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 437.16 | ABCD | 2.5 | 2.5 | 0 |
| ECONORM SACHET | 3004 | 5 | 1S | 7507 | 05/28 | 75.87 | 48.65 | 2 | 243.25 | BIOCODEX | 2.5 | 2.5 | 0 |
|
No of Items:- 57 THREE THOUSAND FOUR HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 2911.44,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 2911.44,@ 9% on Rs 335,) Due Date: 05-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3305.86 59.42 102.94 102.94 -0.32 3452 |
|
For AZAD PHARMA |