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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.35853200 Date :30-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXYFLIM EYE DROP | 3004 | 10 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 196.9 | HAUZ | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 196.9,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 196.9,@ 6% on Rs 150,) Due Date: 14-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.9 0 4.92 4.92 0.26 357 |
|
For AZAD PHARMA |