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 MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.28339535 Date :19-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 146.88 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 6 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 320.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 6 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 48.72 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 5 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 70.1 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 5 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 3 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 61.95 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 3 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 214.86 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 4 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 138.6 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| GERBISA TAB M13 | 3004 | 1 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 9.68 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 7 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 106.4 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| NISE DS 60ML SYP | 3004 | 25 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 600.5 | ULTRACHEM | 2.5 | 2.5 | 0 |
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 15 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 105 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MEBENTH TAB | 3004 | 5 | 6 TAB | MT-230401 | 03/26 | 21.50 | 14.85 | 0 | 74.25 | AARON | 2.5 | 2.5 | 0 |
|
No of Items:- 111 TWO THOUSAND SEVEN HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 2192.19,@ 6% on Rs 485,) => Taxable(@ 2.5% on Rs 2192.19,@ 6% on Rs 485,) Due Date: 03-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2677.19 0 54.8 54.8 0.21 2787 |
|
For AZAD PHARMA |