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 MD SAMSUL HAQUE DL No.00000 |
CREDITGST |
Invoice No.44352926 Date :03-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 3 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 182.73 | ABCD | 2.5 | 2.5 | 0 |
| GAG PR M68 | 3004 | 3 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 120.9 | ABCD | 2.5 | 2.5 | 8+1 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 5 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 175.75 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND TWO HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1163.99,) => Taxable(@ 2.5% on Rs 1163.99,) Due Date: 18-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1163.99 0 29.1 29.1 -0.19 1222 |
|
For AZAD PHARMA |