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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.3678724 Date :15-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 5 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 133.75 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 5 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 73.44 | ABCD | 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 |
|
No of Items:- 18 THREE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 353.29,) => Taxable(@ 2.5% on Rs 353.29,) Due Date: 30-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
353.29 0 8.83 8.83 0.05 371 |
|
For AZAD PHARMA |