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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.67373901 Date :15-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPASMO PROXYVON FORT INJ | 3004 | 2 | AMP | WZE21012(S) | 05/26 | 28.80 | 20.70 | 0 | 41.4 | WOCKHARDT | 2.5 | 2.5 | 0 |
| DROTIN INJ | 3004 | 3 | 2ML | MHE-1319 | 07/26 | 37.54 | 26.50 | 0 | 79.5 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM 2ML INJ | 3004 | 1 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 4.2 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 1 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 27.48 | BIOCHEM | 2.5 | 2.5 | 0 |
| CASTOR NF 25G CREAM | 3004 | 1 | 25G | DLWH4136 | 12/26 | 110.00 | 37.26 | 0 | 37.26 | LEEFORD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 1 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 34.87 | THEMIS | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 2 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 10 | 22.08 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 4 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
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No of Items:- 28 ONE THOUSAND THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 322.33,@ 6% on Rs 1060,) => Taxable(@ 2.5% on Rs 322.33,@ 6% on Rs 1060,) Due Date: 30-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1384.54 2.21 8.06 8.06 -0.45 1398 |
|
For AZAD PHARMA |