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 MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.23555074 Date :17-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV-SAR 200ML SYP | 3004 | 2 | 200ML | 21092 | 05/23 | 125.00 | 29.55 | 0 | 59.1 | SARABHAI | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 3 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 87.27 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP92 | 3004 | 2 | 60ML | CLN-22012 | 02/28 | 92.70 | 66.10 | 0 | 132.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 8 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 283.36 | ABCD | 0 | 0 | 0 |
| SEPTRAN DS TAB | 3004 | 10 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 197.2 | RV | 9 | 9 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
| IROFOLVIN 300ML SYP | 3004 | 4 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 272.08 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 4 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 101.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 ONE THOUSAND SIX HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1093.53,@ 9% on Rs 197.2,@ 6% on Rs 283.36,) => Taxable(@ 2.5% on Rs 1093.53,@ 9% on Rs 197.2,@ 6% on Rs 283.36,) Due Date: 02-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1574.09 0 45.09 45.09 -0.27 1664 |
|
For AZAD PHARMA |