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.67604495 Date :26-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENATOR 1G INJ | 3004 | 6 | VAIL | BHE231008D | 09/25 | 1067.00 | 232.15 | 0 | 1392.9 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| DOLO 500MG TAB | 3004 | 1 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 14.01 | ABCD | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 1 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 162.52 | ABCD | 2.5 | 2.5 | 0 |
| LINOLIX 600 10TAB | 3004 | 1 | 10 tab | CBT-0522/24 | 06/26 | 410.00 | 98.40 | 0 | 98.4 | HAUZ | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 1 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 3.5 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 16 ONE THOUSAND SEVEN HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1667.83,@ 6% on Rs 27.5,) => Taxable(@ 2.5% on Rs 1667.83,@ 6% on Rs 27.5,) Due Date: 13-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1695.33 0 41.7 41.7 0.27 1779 |
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For AZAD PHARMA |