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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.60081360 Date :20-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 3 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 0 | 414 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M175 | 3004 | 1 | 15TAB | 22441240 | 02/28 | 175.00 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF FORT 1 | 3004 | 1 | 10 tab | 123 | 01/26 | 84.00 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 703.59,) => Taxable(@ 2.5% on Rs 703.59,) Due Date: 07-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
703.59 0 17.59 17.59 0.23 739 |
|
For AZAD PHARMA |