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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.63997001 Date :01-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACNESTAR SOAP | 3004 | 1 | 75GM | A51BU681 (M) | 06/28 | 110.00 | 71.10 | 0 | 71.1 | ABCD | 9 | 9 | 0 |
| EVION 400MG CAP M89 | 3004 | 1 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
| ACNESTAR GEL | 3004 | 1 | 22MG | K2AIU076 (M) | 09/23 | 110.00 | 78.57 | 0 | 78.57 | ABCD | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 1 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 23.25 | SYMONIC | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 165.32,@ 9% on Rs 71.1,) => Taxable(@ 2.5% on Rs 165.32,@ 9% on Rs 71.1,) Due Date: 16-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
236.42 0 10.53 10.53 -0.48 257 |
|
For AZAD PHARMA |