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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.85986498 Date :15-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M167 | 3004 | 1 | 15TAB | 22440350 | 06/28 | 167.80 | 122.80 | 0 | 122.8 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 10/27 | 70.55 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 3 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 84.81 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M192 | 3004 | 1 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 126.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 531.61,) => Taxable(@ 2.5% on Rs 531.61,) Due Date: 30-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
531.61 0 13.29 13.29 -0.19 558 |
|
For AZAD PHARMA |