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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.48969226 Date :03-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 20 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 472.4 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 10 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 290.6 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 3 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | 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 |
| MEFTAL-SPAS TAB M55 | 3004 | 3 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL | 3004 | 3 | 15ML | ECL012006 | 12/25 | 108.00 | 77.14 | 0 | 231.42 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 6 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 264.6 | MANKIND | 2.5 | 2.5 | 0 |
| CYCLOPAM 30ML SYP | 3004 | 2 | 30ML | 24430115 | 04/27 | 71.80 | 51.31 | 0 | 102.62 | INDOCO | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 3 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 427.05 | ALKEM | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 4 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 181.76 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 10 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 227.4 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 98 FOUR THOUSAND SIX HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 4410.54,) => Taxable(@ 2.5% on Rs 4410.54,) Due Date: 18-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4410.54 0 110.26 110.26 -0.06 4631 |
|
For AZAD PHARMA |