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.83751777 Date :29-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| LIVOTAS LIQUID 200ML | 3004 | 4 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 254.4 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 3 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 413.97 | ABCD | 0 | 0 | 0 |
| LIVZYME FORTE 150ML | 2309 | 4 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 271.28 | ABCD | 2.5 | 2.5 | 11+1 |
| ALFLOX TZ TAB | 3004 | 10 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 359 | ALKEM | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 3 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 0 | 414.3 | ABCD | 9 | 9 | 0 |
| AMLOKIND AT M61 | 3004 | 10 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 441 | MANKIND | 2.5 | 2.5 | 0 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 10 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 323.5 | INTAS | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 2 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 261.72 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 4 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 707.92 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 2 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 275.7 | ABCD | 2.5 | 2.5 | 0 |
| VITAZYME SYP M120 | 3004 | 1 | 200ML | 2142 | 05/25 | 120.00 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 5 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 48.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 101 FIVE THOUSAND THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 3977.13,@ 9% on Rs 414.3,@ 6% on Rs 668.37,) => Taxable(@ 2.5% on Rs 3977.13,@ 9% on Rs 414.3,@ 6% on Rs 668.37,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5059.8 0 136.72 136.72 -0.24 5333 |
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For AZAD PHARMA |