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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.76101943 Date :05-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M195 | 3004 | 1 | 225M | 123 | 08/21 | 195.00 | 139.50 | 0 | 139.5 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 1 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 133.3 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 2 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 78.56 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 3 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 78.63 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 1 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 59.29 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M83 | 3004 | 1 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 60.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 26.5 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY SYP | 3004 | 2 | 100ML | 123 | 10/27 | 124.46 | 94.07 | 0 | 188.14 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 5 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 173.65 | ABCD | 2.5 | 2.5 | 10+5 |
| NEMO-P TAB | 3004 | 5 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MRP 111 | 3004 | 1 | 10 tab | 123 | 03/27 | 111.39 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP89 | 3004 | 1 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 2 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 70.7 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND ONE HUNDRED TWO => Taxable(@ 2.5% on Rs 2001.56,) => Taxable(@ 2.5% on Rs 2001.56,) Due Date: 20-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2001.56 0 50.04 50.04 0.36 2102 |
|
For AZAD PHARMA |