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 DAUD ALI DL No.A/F 1234 |
CREDITGST |
Invoice No.73831884 Date :07-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 25 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 2 | 637.25 | ALKEM | 2.5 | 2.5 | 1+1 |
| O2-M SYP | 3004 | 6 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 355.74 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 5 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 2 | 126.95 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 20 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 92 ONE THOUSAND NINE HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 1820.88,) => Taxable(@ 2.5% on Rs 1820.88,) Due Date: 22-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1853.14 32.26 45.52 45.52 0.08 1912 |
|
For AZAD PHARMA |