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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.14120744 Date :20-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| SYLIV 200ML SYP | 3004 | 1 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 36.69 | HAUZ | 2.5 | 2.5 | 0 |
| BEECOFIX SYP | K-MED | 1 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 33.34 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST BEST | 3004 | 2 | 1KIT | 123 | 12/21 | 100.00 | 24.16 | 0 | 48.32 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 1 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 39.28 | 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 |
| PERINORM TAB | 3004 | 1 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 274,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 274,@ 6% on Rs 20,) Due Date: 07-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
294 0 6.85 6.85 0.3 308 |
|
For AZAD PHARMA |