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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.67710883 Date :25-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 6 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 4 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 87.68 | INTAS | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 4 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 144.4 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| CURESET-10 TAB | 234 | 6 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 64 EIGHT HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 756.42,@ 6% on Rs 28,) => Taxable(@ 2.5% on Rs 756.42,@ 6% on Rs 28,) Due Date: 09-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
784.42 0 18.91 18.91 -0.24 822 |
|
For AZAD PHARMA |