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 PANKAJ KUMAR SAH DL No.A/F 1234 |
CREDITGST |
Invoice No.14382439 Date :28-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOMOLOK TAB | 3004 | 5 | 10TA | T8838 | 11/23 | 10.00 | 6.15 | 0 | 30.75 | ABCD | 2.5 | 2.5 | 0 |
| MITHUN SILKY SMOOTH CONDOM | 234 | 5 | 3PC | 123 | 04/24 | 10.00 | 7.84 | 0 | 39.2 | ABCD | 0 | 0 | 0 |
| PREGA KHABAR | 3004 | 4 | 1KIT | HCGSLC19A | 04/26 | 70.00 | 8.95 | 0 | 35.8 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 TWO HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 163.98,@ 6% on Rs 99.2,) => Taxable(@ 2.5% on Rs 163.98,@ 6% on Rs 99.2,) Due Date: 15-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.18 0 4.1 4.1 -0.38 271 |
|
For AZAD PHARMA |