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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.58445424 Date :18-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ALIVA L 100ML SYP | 3004 | 2 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 0 | 46.02 | HAUZ | 9 | 9 | 0 |
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 3 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 70.86 | ABCD | 2.5 | 2.5 | 0 |
| OMNIZYME-PLUS TAB | 3004 | 1 | 15T | 123 | 04/25 | 45.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 2 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 69.66 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 39 SIX HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 321.67,@ 9% on Rs 115.87,@ 6% on Rs 158.8,) => Taxable(@ 2.5% on Rs 321.67,@ 9% on Rs 115.87,@ 6% on Rs 158.8,) Due Date: 02-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
596.34 0 18.47 18.47 -0.28 633 |
|
For AZAD PHARMA |