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.91466610 Date :22-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TORCAINE 200ML SYP | 3004 | 1 | 200ML | B24422002 | 5/24 | 158.00 | 38.70 | 0 | 38.7 | TORQUE | 2.5 | 2.5 | 0 |
| PANTOP IV 40MG INJ | 3004 | 4 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 116.36 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 1 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 44.05 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ 100ML | 3004 | 2 | 100ML | 22441378 | 04/26 | 19.61 | 14.18 | 0 | 28.36 | ABCD | 2.5 | 2.5 | 0 |
| ADHESIVE TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 25.00 | 16.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
|
No of Items:- 12 TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 227.47,@ 6% on Rs 54.92,) => Taxable(@ 2.5% on Rs 227.47,@ 6% on Rs 54.92,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.39 0 5.69 5.69 0.23 294 |
|
For AZAD PHARMA |