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.19420575 Date :07-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMAL INJ 2ML | 3004 | 6 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 850.44 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 4 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 120.4 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 4 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 92.76 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 4 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 138.6 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20 MRP61 | 3004 | 5 | 20CAP | E2300690 | 11/27 | 61.22 | 41.80 | 0 | 209 | DR REDD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 5 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 54.75 | ABCD | 9 | 9 | 0 |
| UDILIV 300 15TAB M1016 | 3004 | 1 | 15TAB | 43092307 | 01/29 | 1016.34 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 346.00 | 272.70 | 0 | 272.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 THREE THOUSAND TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 3056.29,@ 9% on Rs 54.75,) => Taxable(@ 2.5% on Rs 3056.29,@ 9% on Rs 54.75,) Due Date: 22-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3111.04 0 81.33 81.33 0.3 3274 |
|
For AZAD PHARMA |