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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.51199377 Date :05-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM AQ INJ | 3004 | 5 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 99.05 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 4 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 57 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| GUD NEWZ PREG KIT | 3004 | 6 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 54 | INTAS | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 34 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 464.73,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 464.73,@ 6% on Rs 20,) Due Date: 20-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
484.73 0 11.62 11.62 0.03 508 |
|
For AZAD PHARMA |