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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.44162211 Date :14-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 1 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 21.5 | ABCD | 0 | 0 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| PANTOMAC-DSR CAP | 3004 | 1 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 19.3 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 364.52,@ 6% on Rs 21.5,) => Taxable(@ 2.5% on Rs 364.52,@ 6% on Rs 21.5,) Due Date: 29-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
386.02 0 9.11 9.11 -0.24 404 |
|
For AZAD PHARMA |