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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.33660214 Date :03-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TENTEX TAB FORTE M125 | 3004 | 2 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 0 | 176.4 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 3 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 72.06 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 1 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 27.48 | TORQUE | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 2 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 90.98 | INDOCO | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE CAP M170 | 3004 | 1 | 30CAP | SM0155027 | 01/27 | 170.30 | 124.65 | 0 | 124.65 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 6 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 0 | 190.99 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 70.76 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 2 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 124.24 | ABCD | 2.5 | 2.5 | 10+14 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 1 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 1 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 32.35 | INTAS | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 24.94 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 1 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 30.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND FOUR HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 1319.36,@ 6% on Rs 110,) => Taxable(@ 2.5% on Rs 1319.36,@ 6% on Rs 110,) Due Date: 18-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1429.36 0 32.98 32.98 -0.32 1495 |
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For AZAD PHARMA |