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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.3044788 Date :27-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP 71 | 3004 | 3 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 81.27 | ABCD | 2.5 | 2.5 | 1+1 |
| LARYBRO 100ML SYP | 234 | 2 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 70.08 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| TRAXOL T 250 INJ | 3004 | 3 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 162.6 | CACHET | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 1 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 34.73 | ABCD | 2.5 | 2.5 | 10+5 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 2 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 47.24 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FIVE HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 538.1,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 538.1,@ 6% on Rs 30,) Due Date: 12-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
568.1 0 13.45 13.45 0 595 |
|
For AZAD PHARMA |