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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.19736243 Date :11-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| FAIR & KWIK | 3004 | 2 | 25GM | 123 | 09/23 | 35.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 3 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 44.97 | ABCD | 9 | 9 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 2 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 106 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI 150MG 3MONT INJ | 3004 | 1 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 60 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 91 NINE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 661.03,@ 9% on Rs 44.97,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 661.03,@ 9% on Rs 44.97,@ 6% on Rs 170,) Due Date: 26-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
876 0 20.57 20.57 -0.14 917 |
|
For AZAD PHARMA |