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.25810506 Date :06-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O DROP M93 | 3004 | 3 | 15ML | CD230044 | 07/26 | 93.00 | 66.31 | 2 | 180.84 | ARISTO | 2.5 | 2.5 | 10+1 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 2 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 3 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 2 | 157.5 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 10 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 6 | 227.2 | HAUZ | 9 | 9 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 610.07,@ 9% on Rs 213.57,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 610.07,@ 9% on Rs 213.57,@ 6% on Rs 100,) Due Date: 21-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
946.6 22.96 34.47 34.47 0.42 993 |
|
For AZAD PHARMA |