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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.93867219 Date :22-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 20 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 440.2 | ABCD | 2.5 | 2.5 | 0 |
| VICKS CHOCOLATE 1DABBA | 3004 | 1 | 1DABBA | 123 | 02/28 | 0.00 | 210.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 163.5 | HAUZ | 9 | 9 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 5 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 276.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1028.13,@ 9% on Rs 163.5,@ 6% on Rs 290,) => Taxable(@ 2.5% on Rs 1028.13,@ 9% on Rs 163.5,@ 6% on Rs 290,) Due Date: 06-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1481.63 0 40.42 40.42 -0.47 1562 |
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For AZAD PHARMA |