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.44633520 Date :23-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 27 | 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 |
| XONE 1 GM INJ MRP 66 | 3004 | 1 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 25.49 | ALKEM | 2.5 | 2.5 | 1+1 |
| CASTOR NF 15G CREAM | 3004 | 2 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 64.52 | LEEFORD | 2.5 | 2.5 | 0 |
| AMLOBIG AT | 3004 | 1 | 10 tab | 123 | 05/26 | 95.00 | 19.70 | 0 | 19.7 | PRIM M | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 1 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 44.1 | MANKIND | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| FOURDERM CREAM 10GM | 3004 | 2 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 58.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED ONE => Taxable(@ 2.5% on Rs 315.27,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 315.27,@ 6% on Rs 70,) Due Date: 07-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
385.27 0 7.88 7.88 -0.03 401 |
|
For AZAD PHARMA |