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.68640254 Date :14-11-2025 |
| 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 |
| SUMO TAB M167 | 3004 | 2 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 12 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 113.4 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | 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 |
| VOMIOVER MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 5 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 527.5 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 5 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 332.95 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 02/27 | 54.75 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | 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 |
| BETNESOL TAB | 3004 | 10 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 139.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 89 FOUR THOUSAND TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 4019.13,) => Taxable(@ 2.5% on Rs 4019.13,) Due Date: 29-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4019.13 0 100.48 100.48 -0.09 4220 |
|
For AZAD PHARMA |