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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.69347975 Date :04-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIFRAN-500 TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 48.30 | 35.38 | 0 | 106.14 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 3 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 65.76 | INTAS | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| LOMOLOK TAB | 3004 | 3 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 18.45 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M167 | 3004 | 1 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 122.8 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 1 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| OFLOTAS-OZ TAB | 3004 | 1 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 32.35 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 EIGHT HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 808.6,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 808.6,@ 6% on Rs 2,) Due Date: 19-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
810.6 0 20.22 20.22 -0.04 851 |
|
For AZAD PHARMA |