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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.65483985 Date :29-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 3 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 191.85 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 3 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 184.5 | INTAS | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 5 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 176.9 | ABCD | 2.5 | 2.5 | 0 |
| R.B TONE INJ | 3004 | 1 | 5ML | RBTF-082 | 08/28 | 305.67 | 240.98 | 0 | 120.49 | MEDLEY | 2.5 | 2.5 | 1+1 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 3 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 324.3 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 15 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 526.65 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 90 FIVE THOUSAND SIX HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 5354.89,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 5354.89,@ 6% on Rs 20,) Due Date: 14-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5374.89 0 133.87 133.87 0.37 5643 |
|
For AZAD PHARMA |