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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.33368974 Date :25-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| LEEZOLE MOUTH PAINT 15ML | 00000 | 1 | 15ML | DLSL5010 | 07/27 | 70.00 | 25.80 | 0 | 25.8 | LEEFORD | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 1 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 142.35 | ALKEM | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 2 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 53.76 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 711.54,) => Taxable(@ 2.5% on Rs 711.54,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
711.54 0 17.79 17.79 -0.12 747 |
|
For AZAD PHARMA |