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 RIYAJUDDIN SHEKH DL No.3434 |
CREDITGST |
Invoice No.91071532 Date :13-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 4 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 113.52 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| MOX 500MG CAP | 3004 | 1 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 0 | 84.33 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 3 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 48 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 70.76 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 1 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 81.15 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 2 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 6 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 36.9 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 3 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 0 | 76.17 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 3 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 45.6 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND ONE HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1031.67,@ 6% on Rs 98.9,) => Taxable(@ 2.5% on Rs 1031.67,@ 6% on Rs 98.9,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1130.57 0 25.79 25.79 -0.15 1182 |
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For AZAD PHARMA |