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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.29077872 Date :05-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THYRONORM 75MG 120TAB | 3004 | 1 | 120TAB | TMF24123 | 08/25 | 192.88 | 140.99 | 0 | 140.99 | ABBOTT | 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 |
| ELDERVITA 12 | 3004 | 10 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 98.5 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 03/28 | 52.50 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 16 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 16 | ABCD | 0 | 0 | 0 |
|
No of Items:- 30 THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 277.59,@ 6% on Rs 76,) => Taxable(@ 2.5% on Rs 277.59,@ 6% on Rs 76,) Due Date: 20-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.59 0 6.94 6.94 -0.47 367 |
|
For AZAD PHARMA |