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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.36309125 Date :22-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| LIZOMED 600 10TAB | 0000 | 1 | 10TAB | T232517 | 10/28 | 380.95 | 0.00 | 0 | 0 | AGLOWMED | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 5 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 218.55 | ABCD | 2.5 | 2.5 | 0 |
| CELIN 500 M24 | 00000 | 1 | 15TAB | RV25386 | 09/27 | 24.73 | 18.85 | 0 | 18.85 | RV | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
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No of Items:- 33 SIX HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 624.1,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 624.1,@ 6% on Rs 40,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
664.1 0 15.6 15.6 -0.3 695 |
|
For AZAD PHARMA |