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 HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.72376999 Date :10-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 100ML M150 | 3004 | 10 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 1078.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 4 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 697.52 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 2 | 200ML | 111241257 | 02/29 | 351.00 | 232.98 | 0 | 465.96 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 1 | 200ML | 202201243 | 01/28 | 215.00 | 151.38 | 0 | 151.38 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 6 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 381.6 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| MULTISTER LIQUID 100ML | 3004 | 1 | 100M | 123 | 10/28 | 198.00 | 130.90 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 6+1 |
| PAN-OFF 4 BOLUS | 3004 | 8 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 581.28 | ABCD | 2.5 | 2.5 | 11+1 |
| LEVAZ-OZ 60ML SYP | 3004 | 5 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 0 | 133.85 | HAUZ | 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 |
| GAS OFF BOLUS | 3004 | 3 | 4BOLUS | LR-415 | 03/27 | 75.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| EVION 600MG 10CAP | 3004 | 9 | 10CAP | 123 | 09/26 | 62.48 | 45.10 | 0 | 405.9 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 5 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 154.35 | ABCD | 2.5 | 2.5 | 0 |
| ECOTAS 8 BOLUDS | 3004 | 1 | 8 BOL | 123 | 10/27 | 135.00 | 98.15 | 0 | 98.15 | ABCD | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 2 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 184.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 1.2GM INJ | 3004 | 3 | VAIL | 20170198 | 07/25 | 157.51 | 79.70 | 0 | 239.1 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 1 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 96.5 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 2 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 169 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 2 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| BROTONE 120ML | 3004 | 2 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 0 | 131.6 | ABCD | 2.5 | 2.5 | 0 |
| LOMOLOK TAB | 3004 | 16 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 134 | 3004 | 3 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 0 | 249.69 | CIPLA | 2.5 | 2.5 | 6+1 |
| CAVIT TAB | 3004 | 2 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 196.2 | CACHET | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| ZERODOL P TAB M75 | 3004 | 10 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 561 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 5 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 504.5 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 6 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 63.06 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 60ML SYP | 3004 | 1 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 25.86 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 01/28 | 180.00 | 134.50 | 0 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 |
| TEKOLA BOLUS | 1004 | 2 | 4BOLUS | JFFRF | 07/26 | 150.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/28 | 65.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
| MOFULAG GRANULES 30GM | 3004 | 3 | 30GM | GA/530 | 12/26 | 80.00 | 61.50 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 136 NINE THOUSAND THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 8239.76,@ 6% on Rs 657.58,) => Taxable(@ 2.5% on Rs 8239.76,@ 6% on Rs 657.58,) Due Date: 25-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
8897.34 0 205.99 205.99 -0.32 9309 |
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For AZAD PHARMA |