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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.44974983 Date :02-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 500MG CAPS M77 | 3004 | 1 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 2 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| VOVERAN SR100 M237 | 3004 | 1 | 15TA | 123 | 10/25 | 237.75 | 170.50 | 2 | 170.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M80 | 3004 | 5 | 50M | KDS457 | 10/25 | 80.00 | 55.90 | 2 | 279.5 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 2 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 297 | ABCD | 0 | 0 | 0 |
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| DILKHUSH TAB | 3004 | 3 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 37.41 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 3 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 2 | 151.5 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 2 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 223.14 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 5 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 2 | 540.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 8 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 2 | 186 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 159 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 115 THREE THOUSAND ONE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2332.87,@ 6% on Rs 667.76,) => Taxable(@ 2.5% on Rs 2332.87,@ 6% on Rs 667.76,) Due Date: 17-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3053.42 46.85 58.32 58.32 -0.21 3123 |
|
For AZAD PHARMA |