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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.8338645 Date :23-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABEPRIME 100ML LOTION | 0000 | 2 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 3 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 315.07,@ 9% on Rs 45.44,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 315.07,@ 9% on Rs 45.44,@ 6% on Rs 20,) Due Date: 07-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
380.51 0 11.97 11.97 -0.45 404 |
|
For AZAD PHARMA |