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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.96039808 Date :27-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 10 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 244.8 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 50 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 6 | 455.5 | MANKIND | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 10 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 1529.9 | ALKEM | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 10 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 353.5 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| P-500MG TAB | 3004 | 10 | 15TAB | 123 | 08/23 | 15.29 | 12.60 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M261 | 3004 | 1 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| CETZINE 15TAB | 3004 | 10 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 223.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 5 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 808.55 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 5 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 504.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 121 FOUR THOUSAND NINE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 4758.62,) => Taxable(@ 2.5% on Rs 4758.62,) Due Date: 11-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4785.95 27.33 118.97 118.97 0.44 4997 |
|
For AZAD PHARMA |