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.52460003 Date :11-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 3 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 142.5 | ABCD | 9 | 9 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| MAHAFLOX D EYE DROP | 3004 | 2 | 5ML | F1AQV013 | 11/27 | 131.13 | 82.99 | 0 | 165.98 | STAR MANKIND | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 3 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 87.3 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 4 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM OINT | 3004 | 3 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 58.35 | 15GM | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| T-BACT 5G OINT | 3004 | 2 | 5G | L2C2T | 11/25 | 113.62 | 99.98 | 0 | 199.96 | GSK | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| ACNESTAR GEL | 3004 | 2 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 157.14 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 5 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 115 | ABCD | 0 | 0 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 20 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 2346.8 | 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 |
| OMPER-D CAP | 234 | 3 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 62.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 87 SIX THOUSAND TWO HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 4952.41,@ 9% on Rs 243,@ 6% on Rs 759.96,) => Taxable(@ 2.5% on Rs 4952.41,@ 9% on Rs 243,@ 6% on Rs 759.96,) Due Date: 26-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5955.37 0 145.68 145.68 0.27 6247 |
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For AZAD PHARMA |