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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.62975798 Date :22-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZALIM LOTION | 3004 | 3 | 10ML | 123 | 09/28 | 32.80 | 30.85 | 0 | 92.55 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 4 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 49.28 | HAUZ | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 7 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 109.55 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 6 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 63.36 | HAUZ | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 3 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 59.16 | RV | 9 | 9 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 10 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 91 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 10.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 64 ONE THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1056.45,@ 9% on Rs 59.16,) => Taxable(@ 2.5% on Rs 1056.45,@ 9% on Rs 59.16,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1115.61 0 31.74 31.74 -0.09 1179 |
|
For AZAD PHARMA |