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.65200151 Date :10-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | 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 |
| 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 |
| INTAVITA NH 100ML SYP | 3004 | 1 | 100ML | 123 | 01/27 | 225.00 | 154.50 | 0 | 154.5 | ABCD | 2.5 | 2.5 | 0 |
| 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 FOUR HUNDRED THIRTY => Taxable(@ 2.5% on Rs 409.46,) => Taxable(@ 2.5% on Rs 409.46,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
409.46 0 10.24 10.24 0.06 430 |
|
For AZAD PHARMA |