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.67744697 Date :05-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 10 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 276.4 | INTAS | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 9 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 216.18 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| BIGZYME 100ML SYP | 2106 | 5 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 6 | 113.6 | HAUZ | 9 | 9 | 0 |
| VOMIOVER 30ML SYP | 3004 | 4 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 86.8 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 10 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 2 | 554.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 11/27 | 89.76 | 68.81 | 2 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| CLAVAM 625 TAB M196 | 3004 | 5 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 2 | 752.2 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 30ML SYP | 3004 | 5 | 30ML | DC24001 | 07/25 | 145.00 | 42.96 | 6 | 214.8 | HAUZ | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M226 | 3004 | 3 | 10 tab | 21181663 | 10/27 | 226.85 | 157.20 | 2 | 471.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20 MRP61 | 3004 | 5 | 20CAP | E2300690 | 11/27 | 61.22 | 41.80 | 2 | 209 | DR REDD | 2.5 | 2.5 | 0 |
| EARWEl | 3004 | 5 | DROP | DAB21025 | 04/27 | 75.00 | 31.30 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 30 | 3004 | 5 | 10ML | A410284 | 11/27 | 30.10 | 21.88 | 2 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 8 | 5TAB | MIO54003AK | 02/29 | 20.65 | 15.50 | 2 | 124 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 1 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 2 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP M380 | 3004 | 2 | 200ML | 358P206F (M) | 04/27 | 380.00 | 272.70 | 0 | 545.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 3 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 2 | 334.71 | ABCD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 5 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 132 | LABORATE | 2.5 | 2.5 | 0 |
| URILISER 200ML SYP | 3004 | 1 | 200ML | LURA-77 | 06/27 | 225.82 | 0.00 | 2 | 0 | MARTIN | 2.5 | 2.5 | 0 |
| CEFAKIND 500TAB M459 | 3004 | 1 | 10 tab | C8AE047 | 09/27 | 459.72 | 291.36 | 2 | 291.36 | MANKIND | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 5 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 492 | HAUZ | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 1 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 2 | 108.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 103 FIVE THOUSAND NINE HUNDRED THREE => Taxable(@ 2.5% on Rs 5313.87,@ 9% on Rs 274.28,) => Taxable(@ 2.5% on Rs 5313.87,@ 9% on Rs 274.28,) Due Date: 20-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5673.3 85.15 157.53 157.53 -0.21 5903 |
|
For AZAD PHARMA |