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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.78790043 Date :10-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 06/27 | 18.80 | 15.50 | 0 | 15.5 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 2 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 98.6 | LUPIN | 2.5 | 2.5 | 0 |
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 31 THREE HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 297.6,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 297.6,@ 6% on Rs 40,) Due Date: 25-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
337.6 0 7.44 7.44 -0.48 352 |
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For AZAD PHARMA |