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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.85619175 Date :04-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| LITRATE K27 CAP | 3004 | 1 | 15CAP | ALD0241J | 12/25 | 225.00 | 25.51 | 0 | 25.51 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| KT5DERM NEW 30GM | 0000 | 1 | 30GM | KFU-028 | 09/27 | 170.00 | 0.00 | 0 | 0 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 333.88,) => Taxable(@ 2.5% on Rs 333.88,) Due Date: 19-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
333.88 0 8.35 8.35 0.42 351 |
|
For AZAD PHARMA |