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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.53407415 Date :03-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 74.95 | ABCD | 9 | 9 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 1 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 2 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 72.42 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL JR 7.5ML DROP | 3004 | 1 | 7.5ML | 2308000016 | 05/24 | 28.70 | 20.99 | 0 | 20.99 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 2 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 103.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 334.48,@ 9% on Rs 74.95,) => Taxable(@ 2.5% on Rs 334.48,@ 9% on Rs 74.95,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
409.43 0 15.11 15.11 0.35 440 |
|
For AZAD PHARMA |