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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.33253485 Date :24-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP96 | 3004 | 1 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 61.7 | TORRENT | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 50 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 1 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MONOCEF-500MG INJ | 3004 | 1 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 40.2 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 2 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 20.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 287.88,) => Taxable(@ 2.5% on Rs 287.88,) Due Date: 08-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.26 24.38 7.2 7.2 -0.28 302 |
|
For AZAD PHARMA |