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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.22825733 Date :13-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M231 | 2106 | 1 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 160.1 | ABCD | 9 | 9 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 0 | 174.38 | ABCD | 2.5 | 2.5 | 0 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 204.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
| NESLIDE TAB | 3004 | 2 | 15TAB | NED2006 | 11/26 | 60.00 | 10.11 | 0 | 20.22 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 4 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 469.36 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE THOUSAND ONE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 878.56,@ 9% on Rs 160.1,) => Taxable(@ 2.5% on Rs 878.56,@ 9% on Rs 160.1,) Due Date: 28-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1038.66 0 36.37 36.37 -0.4 1111 |
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For AZAD PHARMA |