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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.50948611 Date :28-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 0 | 76.98 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 3 | 30TAB | I400901 | 07/28 | 64.43 | 45.80 | 0 | 137.4 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 3 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 244.29 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| AGLOZYME JUNIOR 60ML SYP | 3004 | 2 | 60ML | S232209 | 02/27 | 102.85 | 61.80 | 0 | 123.6 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO INJ 2M | 3004 | 5 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 24 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 30 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 625.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
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No of Items:- 74 THREE THOUSAND SIX HUNDRED THIRTY => Taxable(@ 2.5% on Rs 2605.81,@ 9% on Rs 100.5,@ 6% on Rs 775,) => Taxable(@ 2.5% on Rs 2605.81,@ 9% on Rs 100.5,@ 6% on Rs 775,) Due Date: 12-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3481.31 0 74.19 74.19 0.31 3630 |
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For AZAD PHARMA |