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 GOLAM MOHAMMAD DL No.1 |
CREDITGST |
Invoice No.62052807 Date :15-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP IV 40MG INJ | 3004 | 25 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 727.25 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 1 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 29.77 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 28 ONE THOUSAND THIRTY FIVE => Taxable(@ 2.5% on Rs 799.52,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 799.52,@ 6% on Rs 195,) Due Date: 30-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
994.52 0 19.99 19.99 0.5 1035 |
|
For AZAD PHARMA |