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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.3851169 Date :22-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EARWEl | 3004 | 2 | DROP | DAB21025 | 04/27 | 75.00 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 29 | 3004 | 2 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| OVERY L TAB | 3004 | 1 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 22.38 | BOON | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| LYNX INJ 2ML | 3004 | 15 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 335.1 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| ASTOZYME 200ML SYP | 1066 | 8 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 410.8 | LABORATE | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | 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 |
| DEXONA VAIL 30ML | 3004 | 1 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 25.06 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 101 ONE THOUSAND TWO HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 1150.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1150.2,@ 6% on Rs 80,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1230.2 0 28.76 28.76 0.28 1288 |
|
For AZAD PHARMA |