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.56980502 Date :19-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 1 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 67.82 | ABCD | 2.5 | 2.5 | 11+1 |
| PRACTIN 10TAB M47 | 3004 | 1 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 35.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 174.22,) => Taxable(@ 2.5% on Rs 174.22,) Due Date: 04-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
174.22 0 4.36 4.36 0.06 183 |
|
For AZAD PHARMA |