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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.33288149 Date :30-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 3 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 2 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| LEEZOLE MOUTH PAINT 15ML | 00000 | 5 | 15ML | DLSL5010 | 07/27 | 70.00 | 25.80 | 0 | 129 | LEEFORD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
| FIRE XTRA COMDOM | 3004 | 2 | 4PIC | 23060105 | 07/28 | 50.00 | 17.90 | 0 | 35.8 | OTC | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED TWENTY => Taxable(@ 2.5% on Rs 477.21,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 477.21,@ 6% on Rs 118.8,) Due Date: 14-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
596.01 0 11.93 11.93 0.13 620 |
|
For AZAD PHARMA |