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 SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.64705363 Date :16-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| BANDAGE ROLL-4 INCH | 3004 | 12 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 96 | ABCD | 0 | 0 | 0 |
| SURGICAL TAP 2 INCH | 0000 | 1 | 1PIS | 123 | 00/00 | 0.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 484.32,@ 6% on Rs 106,) => Taxable(@ 2.5% on Rs 484.32,@ 6% on Rs 106,) Due Date: 31-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
590.32 0 12.11 12.11 0.46 615 |
|
For AZAD PHARMA |