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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.17627646 Date :09-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 2 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 24.64 | HAUZ | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 0 | 72.35 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 6 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 51 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 1 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 27.64 | INTAS | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 31.24 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 1 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 22.74 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 1 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 18.5 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 4 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 10 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 19 | ABCD | 0 | 0 | 0 |
|
No of Items:- 29 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 358.63,@ 6% on Rs 51,) => Taxable(@ 2.5% on Rs 358.63,@ 6% on Rs 51,) Due Date: 24-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
409.63 0 8.97 8.97 0.43 428 |
|
For AZAD PHARMA |