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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.83950358 Date :10-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS VET 200ML | 3004 | 2 | 200ML | B7DFV008 | 06/2023 | 160.00 | 117.10 | 2 | 234.2 | 01/2022 | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| O2-M SYP | 3004 | 5 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 2 | 296.45 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 5 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 10 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 2 | 191.5 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 4 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 210.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND NINE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 1736.71,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 1736.71,@ 6% on Rs 90,) Due Date: 25-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1862.15 35.44 43.42 43.42 0.45 1914 |
|
For AZAD PHARMA |