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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.56259289 Date :22-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UDILIV 300 15TAB M1016 | 3004 | 1 | 15TAB | 43092307 | 01/29 | 1016.34 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 1 | 6TA | CXR071003AS | 02/28 | 163.48 | 127.56 | 0 | 127.56 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 2 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-F TAB | 3004 | 2 | 10 tab | UGT-1849D | 09/23 | 145.00 | 42.66 | 10 | 85.32 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO TAB M167 | 3004 | 1 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 122.8 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 8 ONE THOUSAND TWO HUNDRED NINE => Taxable(@ 2.5% on Rs 1151.82,) => Taxable(@ 2.5% on Rs 1151.82,) Due Date: 06-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1160.35 8.53 28.8 28.8 -0.42 1209 |
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For AZAD PHARMA |