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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.55943753 Date :22-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40 DSR CAP | 3004 | 8 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 4 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| OVERY L TAB | 3004 | 1 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 22.38 | BOON | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 4 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 120.4 | ALKEM | 2.5 | 2.5 | 10+8 |
| CEFTAS 50 SYP | 3004 | 2 | 30ML | 123 | 06/25 | 54.43 | 23.27 | 0 | 46.54 | INTAS | 2.5 | 2.5 | 0 |
| PODOXIM CV SYP | 3004 | 1 | 30ML | 123 | 10/26 | 148.15 | 49.53 | 0 | 49.53 | FIRST | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FIVE HUNDRED FOUR => Taxable(@ 2.5% on Rs 449.95,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 449.95,@ 6% on Rs 32,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
481.95 0 11.25 11.25 -0.45 504 |
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For AZAD PHARMA |