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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.4227196 Date :23-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILKHUSH TAB | 3004 | 2 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 24.94 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 3 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 59.1 | PRIM M | 2.5 | 2.5 | 0 |
| DULCOFLEX 15TAB | 3004 | 3 | 15TAB | 123 | 04/27 | 18.59 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 3 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 681.88,) => Taxable(@ 2.5% on Rs 681.88,) Due Date: 10-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
681.88 0 17.05 17.05 0.02 716 |
|
For AZAD PHARMA |