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.49767081 Date :21-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL INJ 250MG | 3004 | 10 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 228 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 3 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 82.53 | ABCD | 2.5 | 2.5 | 6+1 |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 |
| OMEZ-20MG CAP | 3004 | 6 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 285.6 | ABCD | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB M923 | 3004 | 1 | 15TAB | 43092307 | 12/27 | 923.95 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 2 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 372.2 | ALKEM | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 4 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 258.76 | ABCD | 2.5 | 2.5 | 19+1 |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 188.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 THREE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 2970.36,) => Taxable(@ 2.5% on Rs 2970.36,) Due Date: 06-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2970.36 0 74.26 74.26 0.12 3119 |
|
For AZAD PHARMA |