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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.77631586 Date :10-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUD NEWZ PREG KIT | 3004 | 2 | 1PIC | HCGGN2100 | 10/23 | 76.00 | 9.00 | 0 | 18 | INTAS | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| IT-MAC 100MG 10CAP | 3004 | 1 | 10CA | KIC21082A | 09/26 | 148.00 | 105.85 | 0 | 105.85 | ABCD | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 2 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 64.52 | LEEFORD | 2.5 | 2.5 | 0 |
| LULIFORD CREAM 10GM | 3004 | 1 | 10GM | DLUW1001 | 12/27 | 150.00 | 38.57 | 0 | 38.57 | ABCD | 2.5 | 2.5 | 0 |
| SCABEPRIME 100ML LOTION | 0000 | 1 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
| KT-SOFT SOAP | 3004 | 1 | 1PIC | GS-662 | 08/26 | 130.00 | 45.00 | 0 | 45 | ELLEDERM | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 2 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| LYCRA SYP | 3004 | 1 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 34.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 339.04,@ 9% on Rs 80.8,@ 6% on Rs 104.4,) => Taxable(@ 2.5% on Rs 339.04,@ 9% on Rs 80.8,@ 6% on Rs 104.4,) Due Date: 25-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
524.24 0 15.75 15.75 0.26 556 |
|
For AZAD PHARMA |