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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.55030280 Date :28-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 31.64 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 1 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 1 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 29.45 | HAUZ | 9 | 9 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 3 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 33.12 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| VOMIOVER 30ML SYP | 3004 | 1 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 21.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 479.73,@ 9% on Rs 62.95,) => Taxable(@ 2.5% on Rs 479.73,@ 9% on Rs 62.95,) Due Date: 13-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
542.68 0 17.66 17.66 -0 578 |
|
For AZAD PHARMA |