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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.77122883 Date :23-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 1 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 53.35 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 12/27 | 127.10 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| BUDESOFT-LS RESPUL | 3004 | 1 | 5 RES | RS1198 | 11/23 | 180.00 | 49.00 | 0 | 49 | HAUZ | 2.5 | 2.5 | 0 |
| SERVIL JR 60ML SYP | 3004 | 1 | 60ML | SJA-240508 | 10/27 | 91.88 | 71.20 | 0 | 71.2 | ADONIS | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M254 | 3004 | 2 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 195.94 | ABCD | 2.5 | 2.5 | 10+9 |
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| EASCOF-LS 100ML | 3004 | 1 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| VIGORA-100MG TAB | 3004 | 1 | 4TAB | 123 | 08/27 | 116.00 | 20.40 | 0 | 20.4 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 2 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 52.8 | LABORATE | 2.5 | 2.5 | 0 |
| XONECEFF 1G | 3004 | 5 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M45 | 3004 | 2 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 0 | 66.54 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON 500 CAP | 3004 | 2 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 89.4 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| LIVO 100ML | 3004 | 2 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 53.7 | ALKEM | 2.5 | 2.5 | 0 |
| PIPZO 4.5GM | 3004 | 1 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 131.5 | ALKEM | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 71.62 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| SOMU SYP | 3004 | 2 | 60ML | 123 | 07/26 | 85.00 | 23.62 | 0 | 47.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 ONE THOUSAND EIGHT HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 1691.12,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 1691.12,@ 6% on Rs 70,) Due Date: 08-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1761.12 0 42.28 42.28 0.32 1846 |
|
For AZAD PHARMA |