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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.42292370 Date :22-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| COLIMEX DROP 10ML | 3004 | 1 | 10ML | 123 | 11/28 | 100.80 | 64.90 | 0 | 64.9 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 10 | 1ML | PIGAM114 | 10/27 | 32.59 | 23.10 | 0 | 231 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 3 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 75 | RVP | 0 | 0 | 0 |
| RUMALYA LINMENT | 3004 | 1 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 3 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 12 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 SEVEN HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 416.2,@ 6% on Rs 282,) => Taxable(@ 2.5% on Rs 416.2,@ 6% on Rs 282,) Due Date: 06-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
698.2 0 10.41 10.41 -0.02 719 |
|
For AZAD PHARMA |