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 DIPEN ARYA DL No.A/F 1234 |
CREDITGST |
Invoice No.56675535 Date :05-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 5 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 78.25 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 10 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 152 | ALKEM | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 4 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 104.84 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 15 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 24.75 | ABCD | 0 | 0 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 5 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 69.25 | ABCD | 0 | 0 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
| EXTRA TIME CAP | 3004 | 1 | 10CA | 00 | 07/26 | 170.00 | 55.00 | 0 | 55 | ABCD | 0 | 0 | 0 |
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No of Items:- 56 SEVEN HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 584.87,@ 6% on Rs 149,) => Taxable(@ 2.5% on Rs 584.87,@ 6% on Rs 149,) Due Date: 20-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
733.87 0 14.62 14.62 -0.11 763 |
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For AZAD PHARMA |