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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.39216414 Date :11-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-40 IV | 3004 | 2 | VAIL | D23AA115A | 08/25 | 56.50 | 14.92 | 0 | 29.84 | HAUZ | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP M85 | 3004 | 1 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 0 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| MAHAFLOX EYE DROP | 3004 | 1 | 5ML | j9gkv002 | 05/27 | 115.65 | 84.10 | 0 | 84.1 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 1 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 2 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 39.62 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 1 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 23 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 THREE HUNDRED => Taxable(@ 2.5% on Rs 264.06,@ 6% on Rs 23,) => Taxable(@ 2.5% on Rs 264.06,@ 6% on Rs 23,) Due Date: 26-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
287.06 0 6.6 6.6 -0.26 300 |
|
For AZAD PHARMA |