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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.80012876 Date :12-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 125MG INJ | 3004 | 5 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 69.15 | ABCD | 2.5 | 2.5 | 11+1 |
| TAXIM 250 INJ | 3004 | 4 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 17 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 34 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| P-100 DROP | 3004 | 2 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 45.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 168.25,@ 9% on Rs 134,@ 6% on Rs 34,) => Taxable(@ 2.5% on Rs 168.25,@ 9% on Rs 134,@ 6% on Rs 34,) Due Date: 27-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
336.25 0 16.27 16.27 0.21 369 |
|
For AZAD PHARMA |