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 SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.10453432 Date :07-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 2 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 35.34 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN DS TAB | 3004 | 4 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 78.88 | RV | 9 | 9 | 0 |
|
No of Items:- 9 TWO HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 131.32,@ 9% on Rs 78.88,) => Taxable(@ 2.5% on Rs 131.32,@ 9% on Rs 78.88,) Due Date: 22-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
210.2 0 10.38 10.38 0.04 231 |
|
For AZAD PHARMA |