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.58018132 Date :24-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 250 INJ | 3004 | 10 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 165 | ABCD | 2.5 | 2.5 | 5+2 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 131.05 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 3 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 355.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 3 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 392.58 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 10 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 122.5 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 10 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| THEMICLAV 625 | 3004 | 2 | 10 tab | 22441494 | 10/24 | 204.85 | 151.90 | 0 | 303.8 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 4 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 271.28 | ABCD | 2.5 | 2.5 | 11+1 |
| AVIL AMP | 3004 | 3 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 14.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 73 THREE THOUSAND ONE HUNDRED NINE => Taxable(@ 2.5% on Rs 2622.54,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 2622.54,@ 6% on Rs 355,) Due Date: 09-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2977.54 0 65.56 65.56 0.34 3109 |
|
For AZAD PHARMA |