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.61411213 Date :18-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 1 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 123.29 | ABCD | 2.5 | 2.5 | 11+1 |
| OXALGIN MP BOL | 3004 | 4 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 110.04 | ABCD | 2.5 | 2.5 | 6+1 |
| MONTICOPE SUSP 30ML | 3004 | 3 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 107.94 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 5 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 15 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 330 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 15 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 104.25 | ABCD | 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 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
| CANET SURGICAL TAPE 1/2INC | 234 | 5 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 0 | 66.7 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 18 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 347.4 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 98 TWO THOUSAND TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 1766.42,@ 6% on Rs 444.6,) => Taxable(@ 2.5% on Rs 1766.42,@ 6% on Rs 444.6,) Due Date: 03-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2211.02 0 44.16 44.16 -0.34 2299 |
|
For AZAD PHARMA |