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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.14166260 Date :21-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O DROP 82 | 3004 | 4 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 256.12 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 4 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 308.56 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 2 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 332.2 | ALKEM | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 146.28 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 2 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 253 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 56 THREE THOUSAND ONE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 2968.5,) => Taxable(@ 2.5% on Rs 2968.5,) Due Date: 05-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2968.5 0 74.21 74.21 0.08 3117 |
|
For AZAD PHARMA |