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.65654496 Date :22-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAZ 1GM INJ M260 | 3004 | 6 | 1GM | BPF211653 | 08/27 | 260.00 | 169.10 | 0 | 507.3 | ABCD | 2.5 | 2.5 | 1+1 |
| PAN IV 40MG INJ | 3004 | 6 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 140.7 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 6 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 24 | ABCD | 0 | 0 | 0 |
| A TO Z NS TAB M192 | 3004 | 1 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 0 | 138.1 | ABCD | 9 | 9 | 0 |
| LIZOMED 600 10TAB | 0000 | 1 | 10TAB | T232517 | 10/28 | 380.95 | 0.00 | 0 | 0 | AGLOWMED | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 767.99,@ 9% on Rs 138.1,@ 6% on Rs 24,) => Taxable(@ 2.5% on Rs 767.99,@ 9% on Rs 138.1,@ 6% on Rs 24,) Due Date: 06-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
930.09 0 31.63 31.63 -0.35 993 |
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For AZAD PHARMA |