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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.78269329 Date :20-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 3 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| TRAXOL-S INJ 1500 | 3004 | 2 | VAIL | CSD21272 | 06/27 | 215.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ | 3004 | 2 | VAIL | 23460410 | 12/27 | 91.85 | 58.99 | 0 | 117.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 462.3,) => Taxable(@ 2.5% on Rs 462.3,) Due Date: 05-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
462.3 0 11.56 11.56 -0.42 485 |
|
For AZAD PHARMA |