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 ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.8223922 Date :28-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL T 250 INJ | 3004 | 25 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 2 | 1355 | CACHET | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 2 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 5 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 265 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 71 TWO THOUSAND TWO HUNDRED THREE => Taxable(@ 2.5% on Rs 2098.49,) => Taxable(@ 2.5% on Rs 2098.49,) Due Date: 12-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2131.9 33.41 52.46 52.46 -0.41 2203 |
|
For AZAD PHARMA |