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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.62918457 Date :02-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 168.66 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 4 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 256.12 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M M47 | 3004 | 4 | 60ML | 4SE0390 | 12/27 | 47.71 | 34.80 | 0 | 139.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M167 | 3004 | 2 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 245.6 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 3 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 379.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M261 | 3004 | 2 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 0 | 372.2 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 35 TWO THOUSAND SEVEN HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 2441.28,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 2441.28,@ 6% on Rs 178.2,) Due Date: 17-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2619.48 0 61.03 61.03 0.46 2742 |
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For AZAD PHARMA |