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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.963157 Date :04-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| ACILOC-150MG TAB M49 | 3004 | 1 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 35.2 | ABCD | 2.5 | 2.5 | 0 |
| KTSOFT K5 15G | 3004 | 1 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 20.6 | HAUZ | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 1 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 34.87 | THEMIS | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 1 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 18.5 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | 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 |
| ONDEM INJ | 3004 | 1 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 11.04 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 11.65 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 354.69,) => Taxable(@ 2.5% on Rs 354.69,) Due Date: 19-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
354.69 0 8.87 8.87 -0.43 372 |
|
For AZAD PHARMA |