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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.21472312 Date :28-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| GENTIN VIOLET 10ML | 3004 | 4 | 10ML | ME-7159 | 4/26 | 20.00 | 11.15 | 0 | 44.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 156.17,) => Taxable(@ 2.5% on Rs 156.17,) Due Date: 15-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
156.17 0 3.9 3.9 0.03 164 |
|
For AZAD PHARMA |