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 BHARAT KUMAR DAS DL No.A/F 1234 |
CREDITGST |
Invoice No.81954512 Date :13-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN AMP | 3004 | 28 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 252 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| VESO FES KIT KATH | 3004 | 10 | 1PIC | 123 | 02/23 | 160.50 | 22.00 | 0 | 220 | ABCD | 0 | 0 | 0 |
| BANDASE ROLL-6INCH | 3004 | 12 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| SHUTA SUTA | 3004 | 1 | 1TAP | 123 | 01/25 | 77.91 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OMEZ-20 MRP61 | 3004 | 1 | 20CAP | E2300690 | 11/27 | 61.22 | 41.80 | 0 | 41.8 | DR REDD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
|
No of Items:- 54 EIGHT HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 369.83,@ 6% on Rs 460,) => Taxable(@ 2.5% on Rs 369.83,@ 6% on Rs 460,) Due Date: 28-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
829.83 0 9.25 9.25 -0.33 848 |
|
For AZAD PHARMA |