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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.69761856 Date :21-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 12 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 172.2 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 2 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| MINICYCLINE TAB | 3004 | 5 | 10 tab | R24301107 | 03/26 | 34.50 | 25.64 | 2 | 128.2 | SHREYA | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15TAB | 3004 | 1 | 15tab | Z05BU23021 | 11/27 | 306.35 | 212.32 | 2 | 212.32 | ZUVENTUS | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 2 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 2 | 236.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 3 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 2 | 523.14 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 3 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 323.46 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 3 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 2 | 244.5 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 10 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 100ML | 3004 | 2 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 2 | 74.46 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 02/28 | 159.37 | 122.70 | 2 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-RD TAB | 3004 | 1 | 15 tab | JKAD23019 | 05/25 | 84.30 | 60.10 | 2 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 4 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 170.48 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 81 TWO THOUSAND NINE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 2692.01,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 2692.01,@ 6% on Rs 120,) Due Date: 06-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2863.56 51.55 67.3 67.3 0.39 2947 |
|
For AZAD PHARMA |