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. AWADH BASAK DL No.3434 |
CREDITGST |
Invoice No.97965587 Date :28-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 2 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| FM 20 | 3004 | 4 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 10 | 17.2 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL M121 | 3004 | 2 | 15ML | ECL012006 | 12/27 | 121.00 | 85.10 | 0 | 170.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1049.58,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 1049.58,@ 6% on Rs 140,) Due Date: 12-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1191.3 1.72 26.24 26.24 -0.06 1242 |
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For AZAD PHARMA |