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 SUSIL THAKUR DL No.3434 |
CREDITGST |
Invoice No.37446634 Date :04-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 125MG INJ. M29 | 3004 | 1 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 16.21 | ABCD | 2.5 | 2.5 | 10+3 |
| MEGAPEN KID TAB | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| ANTIBECTRIN | 3004 | 1 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 23 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 EIGHTY FOUR => Taxable(@ 2.5% on Rs 39.46,@ 6% on Rs 43,) => Taxable(@ 2.5% on Rs 39.46,@ 6% on Rs 43,) Due Date: 19-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
82.46 0 0.99 0.99 -0.44 84 |
|
For AZAD PHARMA |