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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.88769878 Date :27-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-F TAB | 3004 | 4 | 10 tab | UGT-1849D | 09/23 | 145.00 | 42.66 | 10 | 170.64 | HAUZ | 2.5 | 2.5 | 0 |
| CLOT INJ | 3004 | 1 | 2ML | SP22043 | 02/27 | 65.00 | 48.15 | 0 | 48.15 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 20 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 268.4 | ABCD | 9 | 9 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 11/27 | 96.00 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
| FYNAL OZ TAB | 3004 | 3 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 172.26 | ABCD | 2.5 | 2.5 | 6+1 |
| RONEMOX 500 RED CAP | 0000 | 1 | 10CAP | MRL0529 | 06/27 | 78.56 | 0.00 | 0 | 0 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 31 NINE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 606.08,@ 9% on Rs 268.4,) => Taxable(@ 2.5% on Rs 606.08,@ 9% on Rs 268.4,) Due Date: 11-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
891.54 17.06 39.31 39.31 -0.1 953 |
|
For AZAD PHARMA |