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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.60762799 Date :20-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 2 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 33.94 | ABCD | 2.5 | 2.5 | 0 |
| XONE 125MG INJ. M29 | 3004 | 2 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 0 | 32.42 | ABCD | 2.5 | 2.5 | 10+3 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| CEFTAS 100MG D/SYP | 3004 | 1 | 30ML | IHC2435 | 07/26 | 80.24 | 42.54 | 0 | 42.54 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 29 TWO HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 178.61,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 178.61,@ 6% on Rs 30,) Due Date: 04-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
208.61 0 4.47 4.47 0.45 218 |
|
For AZAD PHARMA |