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 HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.26975801 Date :12-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVION 400MG CAP M95 | 3004 | 9 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 0 | 655.83 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 SEVEN HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 655.83,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 655.83,@ 6% on Rs 80,) Due Date: 27-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735.83 0 16.4 16.4 0.37 769 |
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For AZAD PHARMA |