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 IMDADUL SHEKH DL No.1234 |
CREDITGST |
Invoice No.68103624 Date :01-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 5 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 145.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 3 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 2 | 240.6 | ABCD | 2.5 | 2.5 | 0 |
| GLYKIND M TAB | 3004 | 3 | 10 tab | C5AGV125 | 7/26 | 98.89 | 65.10 | 2 | 195.3 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 10 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 EIGHT HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 683.93,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 683.93,@ 6% on Rs 150,) Due Date: 16-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
842.65 8.72 17.1 17.1 -0.13 868 |
|
For AZAD PHARMA |