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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.705021 Date :21-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOX CV 625 | 0000 | 2 | 10TAB | AXP5F5096 | 08/28 | 191.00 | 0.00 | 0 | 0 | TORQUE | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 4 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 2 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 102.4 | RAVIAN | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 1 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 51.2 | RAVIAN | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | 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 |
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 163.5 | HAUZ | 9 | 9 | 0 |
| DILONA INJ | 3004 | 3 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 13.14 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND THIRTY => Taxable(@ 2.5% on Rs 797.14,@ 9% on Rs 163.5,) => Taxable(@ 2.5% on Rs 797.14,@ 9% on Rs 163.5,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
960.64 0 34.64 34.64 0.08 1030 |
|
For AZAD PHARMA |