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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.15100436 Date :07-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RUMENTAS BOLUS | 3004 | 1 | 4BOL | RUM23008 | 09/26 | 59.00 | 44.10 | 0 | 44.1 | INTAS | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| INTACEF INJ 0.5GM | 3004 | 2 | VAIL | 123 | 02/26 | 56.30 | 41.10 | 0 | 82.2 | INTAS | 2.5 | 2.5 | 0 |
| FUMAR N BOLUS | 3004 | 1 | 4TAB | 123 | 03/24 | 125.00 | 92.22 | 0 | 92.22 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 1 | 4TAB | OE24019 | 06/27 | 44.00 | 32.10 | 0 | 27.51 | ABCD | 2.5 | 2.5 | 6+1 |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 38 | HAUZ | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 460.69,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 460.69,@ 6% on Rs 63.6,) Due Date: 22-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
524.29 0 11.52 11.52 -0.33 547 |
|
For AZAD PHARMA |