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 NITAY DL No.01 |
CREDITGST |
Invoice No.7059971 Date :09-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| TORDEX 100ML SYP | 3004 | 5 | 100ML | B19321014 | 05/23 | 105.00 | 33.25 | 0 | 166.25 | TORQUE | 2.5 | 2.5 | 0 |
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 2 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 78.5 | RBIL | 0 | 0 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 4 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 50.4 | WALLAC | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 2 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPRIN TAB | 3004 | 4 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 45.48 | ABCD | 2.5 | 2.5 | 0 |
| IODEX OIN MRP 40 | 3004 | 2 | 8GM | 123 | 12/22 | 40.00 | 38.00 | 0 | 76 | ABCD | 0 | 0 | 0 |
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No of Items:- 50 ONE THOUSAND TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1065.99,@ 6% on Rs 154.5,) => Taxable(@ 2.5% on Rs 1065.99,@ 6% on Rs 154.5,) Due Date: 24-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1220.49 0 26.65 26.65 0.21 1274 |
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For AZAD PHARMA |