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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.34086943 Date :31-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THYROX 25MG TAB | 3004 | 1 | 100TAB | MTA21114A(S) | 07/25 | 193.53 | 145.56 | 0 | 145.56 | MACLEODS | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 6 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 292.56 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 4 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 176.4 | MANKIND | 2.5 | 2.5 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
|
No of Items:- 41 ONE THOUSAND NINETY SEVEN => Taxable(@ 2.5% on Rs 835.32,@ 6% on Rs 220,) => Taxable(@ 2.5% on Rs 835.32,@ 6% on Rs 220,) Due Date: 15-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1055.32 0 20.88 20.88 -0.08 1097 |
|
For AZAD PHARMA |