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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.88669234 Date :27-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUGER KIT 1PIC | 3004 | 50 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 750 | ABCD | 0 | 0 | 0 |
| STEMETIL 1ML INJ | 3004 | 10 | 1ML | AHH0048 | 08/28 | 28.10 | 20.50 | 0 | 205 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES SYP | 3004 | 5 | 120M | 123 | 01/25 | 44.54 | 34.20 | 0 | 171 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 7 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 171.36 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 4 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 780 | ABCD | 0 | 0 | 0 |
|
No of Items:- 76 TWO THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 547.36,@ 6% on Rs 1530,) => Taxable(@ 2.5% on Rs 547.36,@ 6% on Rs 1530,) Due Date: 14-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2077.36 0 13.68 13.68 0.28 2105 |
|
For AZAD PHARMA |