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.74014081 Date :04-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 1 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 39.1 | MANKIND | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 7 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 24.5 | MANKIND | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 1 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 19.7 | PRIM M | 2.5 | 2.5 | 0 |
| INHALER 0.5ML | 3004 | 2 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 76.02 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | 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 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 21 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 322.24,@ 6% on Rs 24.5,) => Taxable(@ 2.5% on Rs 322.24,@ 6% on Rs 24.5,) Due Date: 19-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.74 0 8.06 8.06 0.14 363 |
|
For AZAD PHARMA |