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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.10300229 Date :18-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ | 3004 | 4 | 1GM | BPF211653 | 06/26 | 249.00 | 182.50 | 0 | 730 | ABCD | 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 |
| EMAL INJ 2ML | 3004 | 3 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 425.22 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 2 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 193 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 100MG SUS | 3004 | 2 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 288.2 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 3 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 0 | 513.84 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 3 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 302.7 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 3 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 359.97 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 4 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 506 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
| DOXISOFT TAB | 3004 | 5 | 10 tab | LGK02/189/02 | 07/22 | 65.00 | 25.50 | 0 | 127.5 | HAUZ | 2.5 | 2.5 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 6 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 0 | 894.6 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 3 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 105.3 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 5 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 367.5 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 50 FIVE THOUSAND TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 4999.6,) => Taxable(@ 2.5% on Rs 4999.6,) Due Date: 02-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4999.6 0 124.99 124.99 0.42 5250 |
|
For AZAD PHARMA |