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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.17127017 Date :05-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLONY SP 10TAB | 3004 | 5 | 10TAB | ML T 3025 | 09/25 | 100.00 | 21.50 | 0 | 107.5 | SYMONIC | 9 | 9 | 0 |
| SENSOFORM 60G | 3004 | 2 | 60GM | 123 | 04/28 | 103.50 | 75.20 | 0 | 150.4 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M77 | 3004 | 3 | 10CAP | MPL214720 | 10/25 | 77.00 | 56.95 | 0 | 155.31 | ARISTO | 2.5 | 2.5 | 10+1 |
| PENTIDS-400MG TAB | 3004 | 5 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 104.5 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| CELIN 500 M24 | 00000 | 3 | 15TAB | RV25386 | 09/27 | 24.73 | 18.85 | 0 | 56.55 | RV | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 496.36,@ 9% on Rs 107.5,) => Taxable(@ 2.5% on Rs 496.36,@ 9% on Rs 107.5,) Due Date: 20-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
603.86 0 22.08 22.08 -0.02 648 |
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For AZAD PHARMA |