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.51611570 Date :06-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 512.8 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM 30ML SYP | 3004 | 1 | 30ML | 24430115 | 04/27 | 71.80 | 51.31 | 0 | 51.31 | INDOCO | 2.5 | 2.5 | 0 |
| INTAVITA NH 100ML SYP | 3004 | 2 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 0 | 309 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 ONE THOUSAND NINE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1848.96,) => Taxable(@ 2.5% on Rs 1848.96,) Due Date: 21-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1848.96 0 46.22 46.22 -0.4 1941 |
|
For AZAD PHARMA |