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 AKHTAR SAHAB DL No.1234 |
CREDITGST |
Invoice No.97632302 Date :12-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAD UP | 3004 | 2 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 71 | 01/22 | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| BANDY SYP 10ML | 3004 | 3 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 46.44 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 8 THREE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 179.07,@ 9% on Rs 80.27,@ 6% on Rs 73,) => Taxable(@ 2.5% on Rs 179.07,@ 9% on Rs 80.27,@ 6% on Rs 73,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
332.34 0 11.7 11.7 0.26 356 |
|
For AZAD PHARMA |