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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.75945462 Date :26-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MENTHO PLUS | 3004 | 20 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 38 | ABCD | 0 | 0 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 2 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 21.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 50 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| EXTRA TIME CAP | 3004 | 2 | 10CA | 00 | 07/26 | 170.00 | 55.00 | 0 | 110 | ABCD | 0 | 0 | 0 |
| AVIL 25MG TAB | 3004 | 10 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 98.4 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 8 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 121.6 | ALKEM | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 129 EIGHT HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 601.86,@ 6% on Rs 231,) => Taxable(@ 2.5% on Rs 601.86,@ 6% on Rs 231,) Due Date: 10-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
832.86 0 15.05 15.05 0.04 863 |
|
For AZAD PHARMA |