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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.19556233 Date :25-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 2 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 43 | INTAS | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 1 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 5 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 47.25 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 2 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 21.9 | ABCD | 9 | 9 | 0 |
|
No of Items:- 17 FOUR HUNDRED THREE => Taxable(@ 2.5% on Rs 301.6,@ 9% on Rs 21.9,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 301.6,@ 9% on Rs 21.9,@ 6% on Rs 60,) Due Date: 09-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
383.5 0 9.51 9.51 0.48 403 |
|
For AZAD PHARMA |