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 DRB SEHBUD ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.92279369 Date :21-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 5 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 07/27 | 135.60 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 19 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 317.73,@ 6% on Rs 225,) => Taxable(@ 2.5% on Rs 317.73,@ 6% on Rs 225,) Due Date: 08-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
546.4 3.67 7.94 7.94 0.39 559 |
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For AZAD PHARMA |