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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.15590947 Date :06-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS VET 200ML | 3004 | 1 | 200ML | B7DFV008 | 06/2023 | 160.00 | 117.10 | 0 | 117.1 | 01/2022 | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| INTACEF INJ 0.5GM | 3004 | 2 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 82.2 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 231.56,) => Taxable(@ 2.5% on Rs 231.56,) Due Date: 21-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231.56 0 5.79 5.79 -0.14 243 |
|
For AZAD PHARMA |