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 MAHESH MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.88631175 Date :22-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 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 |
| LARYBRO-LS SYP 60ML | 3004 | 1 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 31.64 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 4 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 104.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| T-BACT 5G OINT | 3004 | 1 | 5G | L2C2T | 11/25 | 113.62 | 99.98 | 0 | 99.98 | GSK | 0 | 0 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | 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 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FOUR HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 316.43,@ 9% on Rs 33.5,@ 6% on Rs 99.98,) => Taxable(@ 2.5% on Rs 316.43,@ 9% on Rs 33.5,@ 6% on Rs 99.98,) Due Date: 06-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.91 0 10.93 10.93 0.23 472 |
|
For AZAD PHARMA |