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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.53142320 Date :08-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENATOR 1G INJ | 3004 | 6 | VAIL | BHE231008D | 09/25 | 1067.00 | 232.15 | 0 | 1392.9 | HAUZ | 2.5 | 2.5 | 0 |
| POLYBION LC 400ML | 3004 | 1 | 400ML | 4037C84801 L-1 | 04/26 | 291.17 | 216.80 | 0 | 216.8 | P/G HEALTH | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M211 | 3004 | 1 | 200ML | C22192 | 11/26 | 211.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 6 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 TWO THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 1947.17,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 1947.17,@ 6% on Rs 30,) Due Date: 23-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1977.17 0 48.68 48.68 0.47 2075 |
|
For AZAD PHARMA |