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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.73090952 Date :28-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKACITRON LIQUID M141 | 3004 | 3 | 100M | ELO1045 | 04/28 | 141.15 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 3 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 208.2 | ABCD | 2.5 | 2.5 | 0 |
| SCABEPRIME 100ML LOTION | 0000 | 3 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
| MAHAFLOX D EYE DROP | 3004 | 3 | 5ML | F1AQV013 | 11/27 | 131.13 | 82.99 | 0 | 248.97 | STAR MANKIND | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 10 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 220.1 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 SEVEN HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 677.27,@ 6% on Rs 16,) => Taxable(@ 2.5% on Rs 677.27,@ 6% on Rs 16,) Due Date: 13-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
693.27 0 16.93 16.93 -0.13 727 |
|
For AZAD PHARMA |