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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.29092211 Date :17-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 5 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 74.95 | ABCD | 9 | 9 | 0 |
|
No of Items:- 10 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 9% on Rs 74.95,@ 6% on Rs 350,) => Taxable(@ 9% on Rs 74.95,@ 6% on Rs 350,) Due Date: 01-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
424.95 0 6.75 6.75 -0.45 438 |
|
For AZAD PHARMA |