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.51151510 Date :27-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 6 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 206.28 | ABCD | 2.5 | 2.5 | 0 |
| D-10% INJ | 3004 | 6 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 190.8 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 6 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 224.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWELVE => Taxable(@ 2.5% on Rs 801.78,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 801.78,@ 6% on Rs 170,) Due Date: 11-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
971.78 0 20.04 20.04 0.14 1012 |
|
For AZAD PHARMA |