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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.77498364 Date :15-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| MOFULAG GRANULES 30GM | 3004 | 1 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| DERIPHYLLIN AMP | 3004 | 14 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 126 | ABCD | 2.5 | 2.5 | 0 |
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMUST 30ML INJ | 3004 | 1 | 30ML | B0DKV005 | 10/24 | 63.00 | 45.01 | 0 | 45.01 | MANKIND | 2.5 | 2.5 | 0 |
| ZENEX AH 40LAKH INJ | 3004 | 4 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 0 | 169.6 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF 1G INJ VAT | 3004 | 4 | VAIL | 123 | 08/24 | 67.04 | 47.89 | 0 | 191.56 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 4 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| SEYTRI-T 1.25G INJ | 3004 | 4 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 12 | 165.44 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 5 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND FIVE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1090.3,@ 6% on Rs 380,) => Taxable(@ 2.5% on Rs 1090.3,@ 6% on Rs 380,) Due Date: 30-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1490.15 19.85 27.26 27.26 0.18 1525 |
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For AZAD PHARMA |