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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.95616184 Date :24-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 344.2 | ABCD | 2.5 | 2.5 | 0 |
| MEROSURE 125 INJ | 3004 | 2 | VAIL | 25460259 | 01/27 | 255.00 | 85.10 | 0 | 170.2 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED FORTY => Taxable(@ 2.5% on Rs 514.4,) => Taxable(@ 2.5% on Rs 514.4,) Due Date: 08-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
514.4 0 12.86 12.86 -0.12 540 |
|
For AZAD PHARMA |