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 SHIBLAL HEMBROM DL No.A/F 1234 |
CREDITGST |
Invoice No.17125517 Date :08-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| GAG-PR SUSP | 3004 | 1 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 47.86 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 2 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 32 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 3 | VAIL | 23460994 | 02/26 | 56.30 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 22.5 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 1 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 36.21 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
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No of Items:- 34 THREE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 288.74,@ 6% on Rs 46,) => Taxable(@ 2.5% on Rs 288.74,@ 6% on Rs 46,) Due Date: 23-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
334.74 0 7.22 7.22 -0.18 349 |
|
For AZAD PHARMA |