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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.7915246 Date :15-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| KETOCORT INJ | 3004 | 3 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 106.56 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 2 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 43.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 3 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 117.3 | ARISTO | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 6 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 234.6 | MANKIND | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 3 | 15 tab | 123 | 01/28 | 165.00 | 119.20 | 0 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 20 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 0 | 148.6 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 2 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 56.54 | ABCD | 2.5 | 2.5 | 0 |
| SUPERCIN OINTMENT 5GM | 3004 | 4 | 5GM | AVK0123 | 08/26 | 113.62 | 37.59 | 0 | 150.36 | ABBOT | 2.5 | 2.5 | 0 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 0 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 53 ONE THOUSAND SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 1542.79,) => Taxable(@ 2.5% on Rs 1542.79,) Due Date: 30-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1542.79 0 38.57 38.57 0.07 1620 |
|
For AZAD PHARMA |