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.56951808 Date :11-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 6 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 184.8 | HAUZ | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 6 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 201 | ABCD | 9 | 9 | 0 |
| ASTOZYME 200ML SYP | 1066 | 6 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 308.1 | LABORATE | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| MAGNAKOF LS 60ML SYP | 3004 | 6 | 60ML | GOXAA007 | 05/26 | 52.50 | 26.00 | 0 | 156 | MANKIND | 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 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 1 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 34.8 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 44 ONE THOUSAND FIVE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1193.36,@ 9% on Rs 201,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 1193.36,@ 9% on Rs 201,@ 6% on Rs 60,) Due Date: 26-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1454.36 0 47.92 47.92 -0.2 1550 |
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For AZAD PHARMA |