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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.32232768 Date :14-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 1 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 1GM INJ | 3004 | 2 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 78.2 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 3 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 29.55 | ABCD | 2.5 | 2.5 | 0 |
| KT5DERM NEW 30GM | 0000 | 1 | 30GM | KFU-028 | 09/27 | 170.00 | 0.00 | 0 | 0 | LABORATE | 2.5 | 2.5 | 0 |
| AZILUP 500MG 3 TAB | 3004 | 1 | 3TAB | 5A003 | 02/27 | 79.00 | 42.54 | 0 | 42.54 | MICRO LB | 2.5 | 2.5 | 0 |
| SHILAJEET CAP | 3004 | 1 | 10 cap | 123 | 01/24 | 225.00 | 80.27 | 0 | 80.27 | ABCD | 9 | 9 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED => Taxable(@ 2.5% on Rs 184.67,@ 9% on Rs 80.27,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 184.67,@ 9% on Rs 80.27,@ 6% on Rs 11.46,) Due Date: 29-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
276.4 0 11.84 11.84 -0.08 300 |
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For AZAD PHARMA |