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.70935856 Date :21-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 10 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 369 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 20 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 472.4 | HAUZ | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP M177 | 3004 | 4 | 100ML | D230082 | 09/27 | 177.42 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 6 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 180.6 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 1 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 130.86 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG DT TAB M175 | 3004 | 2 | 10 tab | 123 | 11/26 | 175.00 | 118.40 | 0 | 236.8 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 3 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 0 | 414.3 | ABCD | 9 | 9 | 0 |
| LARYBRO 60ML SYP | 234 | 6 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 148.44 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 2 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 315.44 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M167 | 3004 | 1 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 122.8 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 6 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 125.4 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 3 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 2 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 320.2 | ABCD | 9 | 9 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| MONTAS L | 3004 | 10 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 276.4 | INTAS | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 122 SIX THOUSAND FOUR HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 4780.53,@ 9% on Rs 734.5,@ 6% on Rs 550,) => Taxable(@ 2.5% on Rs 4780.53,@ 9% on Rs 734.5,@ 6% on Rs 550,) Due Date: 08-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
6065.03 0 185.62 185.62 -0.27 6436 |
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For AZAD PHARMA |