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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.66110212 Date :18-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| ALFLOX TZ TAB | 3004 | 2 | 10 tab | ATT21069S | 06/27 | 110.00 | 35.90 | 0 | 71.8 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 143.05,) => Taxable(@ 2.5% on Rs 143.05,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
143.05 0 3.58 3.58 -0.21 150 |
|
For AZAD PHARMA |