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 AMAN RAZA DL No.1234 |
CREDITGST |
Invoice No.33863558 Date :11-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 1 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 28.38 | ABCD | 2.5 | 2.5 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 1 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 40 | 45.49 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 162.67,) => Taxable(@ 2.5% on Rs 162.67,) Due Date: 26-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
180.87 18.2 4.07 4.07 0.19 171 |
|
For AZAD PHARMA |