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.48522349 Date :21-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JADU MALAM M30 | 3004 | 10 | 15GM | 123 | 09/25 | 30.00 | 26.00 | 0 | 260 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 15 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 451.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| ELECTRAL ORAL M22 | 3004 | 30 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 525 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 6 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 170.28 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL 4.4GM | 3004 | 15 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 56.25 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 69 | ABCD | 0 | 0 | 0 |
| OXA-M 60ML M77 | 3004 | 3 | 60ML | L-2327602 | 04/28 | 77.80 | 51.20 | 0 | 153.6 | RAVIAN | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 6 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 51 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 4 | 15 tab | 123 | 01/28 | 165.00 | 119.20 | 0 | 476.8 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM MR TAB | 3004 | 1 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 0 | 134.65 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 5 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 161.75 | INTAS | 2.5 | 2.5 | 0 |
| ZERODOL SPAS TAB | 3004 | 1 | 10 tab | 123 | 10/28 | 164.02 | 114.90 | 0 | 114.9 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 3 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 5 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 175.75 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 1 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 68.5 | TORRENT | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 10 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 81.2 | 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 |
| GAS-O FAST SACHET 5GM | 3004 | 10 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 69.5 | ABCD | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 12 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 426 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 163 THREE THOUSAND NINE HUNDRED FOUR => Taxable(@ 2.5% on Rs 2999.02,@ 6% on Rs 755,) => Taxable(@ 2.5% on Rs 2999.02,@ 6% on Rs 755,) Due Date: 05-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3754.02 0 74.98 74.98 0.02 3904 |
|
For AZAD PHARMA |