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.1820313 Date :09-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANISTAMIN INJ | 3004 | 1 | 100 M | AVI24037 | 05/26 | 60.00 | 44.43 | 0 | 44.43 | ABCD | 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 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| WORMER VET 150MG BOLUS 10TAB | 3004 | 1 | 10 tab | LR-21203 | 10/26 | 50.00 | 40.10 | 0 | 40.1 | 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 |
| MOXGEN-1.5G BOLUS | 3004 | 1 | 4BUL | 123 | 10/24 | 110.00 | 84.42 | 0 | 76.75 | ABCD | 2.5 | 2.5 | 10+1 |
|
No of Items:- 6 THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 256.61,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 256.61,@ 6% on Rs 63.6,) Due Date: 24-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
320.21 0 6.42 6.42 -0.05 333 |
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For AZAD PHARMA |