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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.45715734 Date :09-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 25 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 424.25 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-25 INJ | 234 | 2 | 1ML | LNDI-002 | 3/22 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 20G | 3004 | 5 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 149.5 | INTAS | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 5 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 286.2 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 2 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 17.8 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 3 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 82.8 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 4 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 38.72 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 94 TWO THOUSAND FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 2245.91,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 2245.91,@ 6% on Rs 200,) Due Date: 24-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2445.91 0 56.15 56.15 -0.21 2558 |
|
For AZAD PHARMA |