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 AMIRUL SHEKH N DL No.A/F 1234 |
CREDITGST |
Invoice No.76408109 Date :26-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERONIA XT SUSP | 3004 | 1 | 150M | Z05BU22010 | 07/27 | 247.85 | 148.50 | 0 | 148.5 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM 200ML M201 | 3004 | 1 | 200ML | 123 | 08/26 | 201.74 | 185.80 | 0 | 185.8 | GSK | 0 | 0 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 7 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 99.75 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 5 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 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 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
|
No of Items:- 58 ONE THOUSAND FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 1080.74,@ 6% on Rs 435.8,) => Taxable(@ 2.5% on Rs 1080.74,@ 6% on Rs 435.8,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1516.54 0 27.02 27.02 0.42 1571 |
|
For AZAD PHARMA |