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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.52976909 Date :12-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 5 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 150.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 3 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 104.61 | THEMIS | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 2 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 70.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 396.76,) => Taxable(@ 2.5% on Rs 396.76,) Due Date: 27-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
396.76 0 9.92 9.92 0.4 417 |
|
For AZAD PHARMA |