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.72271381 Date :14-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 1 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 22.55 | ABCD | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 2 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 44 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| AMOZON-CV 625 | 3004 | 1 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 67.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 246.07,) => Taxable(@ 2.5% on Rs 246.07,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
246.07 0 6.15 6.15 -0.37 258 |
|
For AZAD PHARMA |