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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.70371848 Date :06-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 20 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 139 | ABCD | 2.5 | 2.5 | 0 |
| TONI CORT | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 38.50 | 0 | 38.5 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 5 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 0 | 154.35 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 60ML | 3004 | 2 | 60ML | 123 | 06/23 | 55.00 | 43.20 | 0 | 86.4 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 127.2 | ABCD | 0 | 0 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| DOXT SL 15CAP | 3004 | 2 | 15CA | 58CDS1212 | 09/27 | 205.54 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 1GM INJ MRP 66 | 3004 | 15 | VAIL | 22180860 | 07/28 | 66.64 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 5 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 363.3 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 68 ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 781.55,@ 6% on Rs 757.78,) => Taxable(@ 2.5% on Rs 781.55,@ 6% on Rs 757.78,) Due Date: 21-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1539.33 0 19.54 19.54 -0.41 1578 |
|
For AZAD PHARMA |