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 PARBIN HALDAR DL No.1234 |
CREDITGST |
Invoice No.21937010 Date :13-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT M61 | 3004 | 8 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 352.8 | MANKIND | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 04/28 | 25.74 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 452.5,) => Taxable(@ 2.5% on Rs 452.5,) Due Date: 28-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
452.5 0 11.31 11.31 -0.12 475 |
|
For AZAD PHARMA |