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 PRADHAN MARANDI DL No.A/F 1234 |
CREDITGST |
Invoice No.2818370 Date :03-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 1 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 10.56 | HAUZ | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 1 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| CANDIFORCE-100 10CAP | 3004 | 1 | 10CAP | G45W010 | 05/25 | 144.60 | 103.99 | 0 | 94.54 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
| KETO 50GM SOAP | 3004 | 1 | 50G | HKS 1923 | 09/25 | 137.00 | 98.70 | 0 | 98.7 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI 1GM INJ | 3004 | 2 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 1 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 30.1 | ALKEM | 2.5 | 2.5 | 10+8 |
| GAS-O FAST SACHET 5GM | 3004 | 5 | 5GM | 123 | 08/27 | 9.00 | 6.95 | 0 | 34.75 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 FOUR HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 385.09,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 385.09,@ 6% on Rs 10,) Due Date: 18-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
395.09 0 9.63 9.63 -0.35 414 |
|
For AZAD PHARMA |