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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.88164878 Date :27-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCABEPRIME 100ML LOTION | 0000 | 3 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 5 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 80 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M99 | 3004 | 1 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 73.99 | ABCD | 9 | 9 | 0 |
| SEPTRAN CV 625 | 0000 | 2 | 10TAB | GQJ11AAA | 10/27 | 192.04 | 0.00 | 0 | 0 | RV | 2.5 | 2.5 | 0 |
| DERMIFLOX NEW OINT 25GM | 234 | 1 | 15MG | DLWG1185 | 11/23 | 110.00 | 38.62 | 0 | 38.62 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 1 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 26.85 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 18 TWO HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 196.65,@ 9% on Rs 73.99,) => Taxable(@ 2.5% on Rs 196.65,@ 9% on Rs 73.99,) Due Date: 11-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
270.64 0 11.58 11.58 0.2 294 |
|
For AZAD PHARMA |