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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.27929019 Date :18-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 0 | 40.6 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 7 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 24.5 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 15 TWO HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 255.78,@ 6% on Rs 24.5,) => Taxable(@ 2.5% on Rs 255.78,@ 6% on Rs 24.5,) Due Date: 02-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
280.28 0 6.39 6.39 -0.06 293 |
|
For AZAD PHARMA |