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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.48112517 Date :20-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTACEF INJ 0.5GM | 3004 | 2 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 82.2 | INTAS | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 4 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 117.52 | ABCD | 2.5 | 2.5 | 10+8 |
| O.R.S 21.8GM | 3004 | 4 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 30.4 | HAUZ | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 6 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 2 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 55.02 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 19 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 384.63,) => Taxable(@ 2.5% on Rs 384.63,) Due Date: 05-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
384.63 0 9.62 9.62 0.13 404 |
|
For AZAD PHARMA |