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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.94669165 Date :29-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 4 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 6 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 8 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 2 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 85.08 | ABCD | 2.5 | 2.5 | 0 |
| PODOXIM CV SYP | 3004 | 2 | 30ML | 123 | 10/26 | 148.15 | 49.53 | 0 | 99.06 | FIRST | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 5 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 107.5 | INTAS | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
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No of Items:- 52 ONE THOUSAND FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 1365.64,) => Taxable(@ 2.5% on Rs 1365.64,) Due Date: 13-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1365.64 0 34.14 34.14 0.08 1434 |
|
For AZAD PHARMA |