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 GOLAM MOHAMMAD DL No.1 |
CREDITGST |
Invoice No.34933383 Date :06-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 25 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 671.25 | HAUZ | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 5 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 156.6 | HAUZ | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 5 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 375 | TORQUE | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 20 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 396.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 95 TWO THOUSAND ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 2087.75,) => Taxable(@ 2.5% on Rs 2087.75,) Due Date: 21-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2087.75 0 52.19 52.19 -0.13 2192 |
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For AZAD PHARMA |