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 UTTAM KUMAR DL No.3434 |
CREDITGST |
Invoice No.51980913 Date :05-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 60ML SYP | 3004 | 10 | 60ML | 123 | 09/27 | 31.39 | 25.86 | 0 | 258.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 20 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 446.8 | ABCD | 2.5 | 2.5 | 0 |
| SHUTA SUTA | 3004 | 2 | 1TAP | 123 | 01/25 | 77.91 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| SURGICAL NEEDLES | 3004 | 1 | 6 PIC | 00 | 00 | 0.00 | 38.00 | 0 | 38 | INTAS | 0 | 0 | 0 |
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No of Items:- 43 NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 753.2,@ 6% on Rs 118,) => Taxable(@ 2.5% on Rs 753.2,@ 6% on Rs 118,) Due Date: 20-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
871.2 0 18.83 18.83 0.14 909 |
|
For AZAD PHARMA |