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 MD FIROJ ALAM (BALUGAW) DL No.A/F 1234 |
CREDITGST |
Invoice No.3669425 Date :07-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| TAXIM-O DRY 30ML SYP 52 | 3004 | 2 | 30ML | 2240261 | 06/27 | 52.09 | 39.87 | 0 | 79.74 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP65 | 3004 | 2 | 30ML | 22441382 | 08/27 | 65.84 | 50.20 | 0 | 100.4 | ALKEM | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 2 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 52 | MANKIND | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 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 |
|
No of Items:- 23 NINE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 588.38,@ 9% on Rs 195.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 588.38,@ 9% on Rs 195.5,@ 6% on Rs 80,) Due Date: 22-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
863.88 0 32.3 32.3 -0.48 928 |
|
For AZAD PHARMA |