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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.81442954 Date :07-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEPOCEF 200 10TAB | 0000 | 1 | 10TAB | CPPT24010 | 11/26 | 378.00 | 0.00 | 0 | 0 | INTAS | 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 |
| EMAL INJ 2ML | 3004 | 1 | 2ML | EMA115 | 07/27 | 224.22 | 141.74 | 0 | 141.74 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 0 | 80.8 | ABCD | 9 | 9 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| OMEE TAB 150 | 0000 | 1 | 30TAB | OMT250695D | 04/27 | 49.50 | 0.00 | 0 | 0 | INTAS | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 2 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 32.34 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
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No of Items:- 19 FIVE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 412.2,@ 9% on Rs 80.8,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 412.2,@ 9% on Rs 80.8,@ 6% on Rs 10,) Due Date: 22-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
503 0 17.58 17.58 -0.16 538 |
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For AZAD PHARMA |