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 MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.48833878 Date :26-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 1 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 11 | 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 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 8 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 2 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 26.84 | ABCD | 9 | 9 | 0 |
|
No of Items:- 12 ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 59.76,@ 9% on Rs 26.84,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 59.76,@ 9% on Rs 26.84,@ 6% on Rs 16,) Due Date: 11-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
102.6 0 3.91 3.91 -0.42 110 |
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For AZAD PHARMA |