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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.23474775 Date :03-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHAT HAZYME TAB | 3004 | 10 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 33.5 | 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 |
| CLENORA GEL M118 | 3004 | 5 | 15ML | ECL012006 | 02/27 | 118.00 | 85.10 | 0 | 425.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 2 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 372.2 | ALKEM | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1069.2,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 1069.2,@ 6% on Rs 118.8,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1188 0 26.73 26.73 -0.46 1241 |
|
For AZAD PHARMA |