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 MOTIUR RAHMAN UDHWA DL No.A/F 1234 |
CREDITGST |
Invoice No.8744214 Date :10-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 250MG INJ | 3004 | 10 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 2 | 382.3 | ABCD | 2.5 | 2.5 | 10+8 |
| XTUM INJ 1.5MG | 3004 | 9 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 442.08 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF 1 GM INJ | 3004 | 10 | VAIL | ODF121048C | 05/28 | 66.62 | 48.86 | 2 | 257.2 | ABCD | 2.5 | 2.5 | 10+9 |
| MACBERY DX SYP | 3004 | 3 | 100M | L0011012 | 02/22 | 87.00 | 63.84 | 2 | 191.52 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 78 | 3004 | 3 | 60ML | 2408000707 | 06/27 | 78.00 | 60.08 | 2 | 180.24 | ALEMBIC | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 100MG SYP M114 | 3004 | 2 | 30ML | 2108001742 | 09/27 | 114.19 | 88.05 | 2 | 176.1 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL XL 200MG SYP 109 | 3004 | 2 | 30ML | 2108000536 | 08/28 | 109.28 | 84.14 | 2 | 168.28 | ABCD | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 4 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 6 | 139.96 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 2 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN AMP | 3004 | 7 | AMP | AP10039 | 08/27 | 43.39 | 25.80 | 2 | 180.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 57 TWO THOUSAND FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 2373.61,) => Taxable(@ 2.5% on Rs 2373.61,) Due Date: 25-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2414.98 41.37 59.34 59.34 -0.29 2492 |
|
For AZAD PHARMA |