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.35825285 Date :06-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIL 25MG TAB | 3004 | 10 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 98.4 | 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 |
| DERIPHYLLIN AMP | 3004 | 28 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 252 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 60MG TAB | 3004 | 3 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 0 | 582.69 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 3 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 382.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND ONE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1315.77,@ 6% on Rs 780,) => Taxable(@ 2.5% on Rs 1315.77,@ 6% on Rs 780,) Due Date: 21-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2095.77 0 32.89 32.89 0.45 2162 |
|
For AZAD PHARMA |