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.39483862 Date :07-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 195.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 15 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NO SCARS 20G | 3004 | 1 | 20G | B2022002 | 12/23 | 255.00 | 192.50 | 0 | 192.5 | 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 |
| LYNX INJ 2ML | 3004 | 15 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 335.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 978,@ 9% on Rs 21.9,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 978,@ 9% on Rs 21.9,@ 6% on Rs 50,) Due Date: 22-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1049.9 0 26.42 26.42 0.26 1103 |
|
For AZAD PHARMA |