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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.87569372 Date :17-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 100ML | 3004 | 3 | 100ML | 123 | 07/26 | 105.00 | 29.53 | 0 | 88.59 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND LS JR 60ML SYP | 3004 | 4 | 60ML | P2ABV006 | 10/26 | 85.00 | 61.50 | 0 | 246 | STAR MANKIND | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| D-CORT 40MG INJ | 3004 | 2 | 1ML | AD-20021 | 12/26 | 179.00 | 127.95 | 0 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 4 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 104 | MANKIND | 2.5 | 2.5 | 0 |
| PANTHOR DX 100ML | 3004 | 3 | 100ML | 2102002 | 12/26 | 130.00 | 95.10 | 0 | 285.3 | ABCD | 2.5 | 2.5 | 0 |
| WALAMOX CV 625 10TAB | 3004 | 4 | 10 tab | MHXBA01 | 02/26 | 204.80 | 76.99 | 0 | 307.96 | WALLAC | 2.5 | 2.5 | 0 |
| PANTHOR DX 50ML | 3004 | 3 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 3 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 282.21 | ABCD | 2.5 | 2.5 | 0 |
| MAGIC PAIN RELIEF 30CAP | 3004 | 1 | 30CAP | 123 | 01/26 | 260.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 5 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 118.1 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 2 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 42.38 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 4 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 224.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 8 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 235.04 | ABCD | 2.5 | 2.5 | 10+8 |
|
No of Items:- 54 TWO THOUSAND NINE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 2675.68,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 2675.68,@ 6% on Rs 150,) Due Date: 01-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2825.68 0 66.89 66.89 -0.46 2959 |
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For AZAD PHARMA |