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 PRASANJIT GHOSH DL No.A/F 1234 |
CREDITGST |
Invoice No.20419703 Date :22-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THROMBOHEAL 20G | 0000 | 2 | 20G | T25003CB | 06/27 | 125.00 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
| PAURUSH JIWAN CAP | 3004 | 12 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 279.84 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM 12 200ML SYP | 0000 | 1 | 200 | LAB-25G01 | 12/26 | 160.00 | 0.00 | 0 | 0 | EIOZON | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 2 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 160.54 | ABCD | 9 | 9 | 0 |
| AMLOSAFE-AT TAB | 3004 | 2 | 15 tab | SPK221651 | 10/27 | 126.56 | 92.55 | 0 | 185.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 SEVEN HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 464.94,@ 9% on Rs 227.64,) => Taxable(@ 2.5% on Rs 464.94,@ 9% on Rs 227.64,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
692.58 0 32.11 32.11 0.2 757 |
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For AZAD PHARMA |