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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.31598172 Date :24-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M83 | 3004 | 5 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 2 | 300.5 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 5 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 2 | 256 | RAVIAN | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 6 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 356.4 | ABCD | 0 | 0 | 0 |
| XPECT-PD SYP M135 | 3004 | 5 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 2 | 531.45 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 30 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 2 | 1162.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 10 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 426.2 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 5 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 2 | 126.95 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 3 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 2 | 164.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 2 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 2 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 3 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 219 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 2 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 2 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 1 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 2 | 47.96 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 3 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 2 | 167.97 | ABCD | 9 | 9 | 0 |
| CYCLOPAM 30ML SYP | 3004 | 3 | 30ML | 24430115 | 04/27 | 71.80 | 51.31 | 2 | 153.93 | INDOCO | 2.5 | 2.5 | 0 |
| GASTICA DROP | 3004 | 3 | 15ML | D2AGW018 | 11/26 | 68.00 | 48.57 | 2 | 145.71 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 138 SIX THOUSAND THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 5530.94,@ 9% on Rs 164.61,@ 6% on Rs 349.27,) => Taxable(@ 2.5% on Rs 5530.94,@ 9% on Rs 164.61,@ 6% on Rs 349.27,) Due Date: 09-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6168.19 116.24 153.09 153.09 -0.13 6358 |
|
For AZAD PHARMA |