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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.66108451 Date :20-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 3 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 15.9 | ABCD | 2.5 | 2.5 | 0 |
| ASTOZYME 200ML SYP | 1066 | 1 | 200ML | PASLL055 | 04/27 | 180.00 | 51.35 | 0 | 51.35 | LABORATE | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| HUNGREE 200ML SYP | 3004 | 1 | 200ML | DLS2362 | 04/26 | 131.00 | 0.00 | 0 | 0 | THEMIS | 2.5 | 2.5 | 0 |
| HAYLIV SYP 200ML | 3004 | 1 | 200ML | ML2425 | 04/27 | 147.00 | 111.86 | 0 | 111.86 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 TWO HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 258.01,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 258.01,@ 6% on Rs 14,) Due Date: 05-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
272.01 0 6.45 6.45 0.09 285 |
|
For AZAD PHARMA |