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.57081638 Date :12-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| SCABEPRIME 100ML LOTION | 0000 | 1 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 3 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 45 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| ALDIGESIC-SP TAB | 3004 | 2 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 51.38 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 1 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 13.84 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 2 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 39.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 241.84,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 241.84,@ 6% on Rs 45,) Due Date: 27-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.84 0 6.05 6.05 0.06 299 |
|
For AZAD PHARMA |