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 RADHE SHYAM SAHA DL No.A/F 1234 |
CREDITGST |
Invoice No.72948862 Date :09-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 2 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 69.76 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 30GM | 3004 | 1 | 20GM | 1303124 | 02/28 | 240.57 | 175.50 | 0 | 175.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 3 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 37.8 | WALLAC | 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 |
| DISPO VAN 10ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 08/29 | 328.13 | 233.10 | 0 | 233.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 693.3,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 693.3,@ 6% on Rs 28,) Due Date: 24-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
721.3 0 17.33 17.33 0.04 756 |
|
For AZAD PHARMA |