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.14277445 Date :26-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 4 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 119.96 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 4 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 174.84 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 5 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DRESSIL 20GM | 0000 | 5 | 20GM | 26A60 | 16/28 | 109.00 | 0.00 | 0 | 0 | CURREWELL | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 3 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 20 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 10 | 86 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 10 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 10 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 76 | HAUZ | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 2 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 98.6 | LUPIN | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
|
No of Items:- 73 ONE THOUSAND ONE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 1043.69,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 1043.69,@ 6% on Rs 22.92,) Due Date: 10-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1075.21 8.6 26.09 26.09 0.21 1119 |
|
For AZAD PHARMA |