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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.15895473 Date :23-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUKOL TAB M253 | 3004 | 2 | 60TA | 722100554 | 03/29 | 253.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 2 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 344.2 | ABCD | 2.5 | 2.5 | 0 |
| PILEX TAB M234 | 3004 | 1 | 60TAB | 192200572 | 01/29 | 234.00 | 168.25 | 0 | 168.25 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML | 3004 | 2 | 100ML | 123 | 10/27 | 112.40 | 80.10 | 0 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE N 25GM M66 | 0000 | 2 | 25G | MU6B | 01/27 | 66.85 | 0.00 | 0 | 0 | GSK | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 2 | 10 tab | FND051054AS | 09/28 | 139.00 | 100.90 | 0 | 201.8 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 4 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 144.44 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 10 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 548.4 | ALEMBIC | 2.5 | 2.5 | 0 |
| MONOCEF O DROP M95 | 3004 | 3 | 15ML | CD230044 | 07/27 | 65.00 | 66.31 | 0 | 180.84 | ARISTO | 2.5 | 2.5 | 10+1 |
| KHUSHI TAB M40 | 3004 | 5 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 6 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 125.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 THREE THOUSAND THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 3194.93,) => Taxable(@ 2.5% on Rs 3194.93,) Due Date: 08-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3194.93 0 79.87 79.87 0.33 3355 |
|
For AZAD PHARMA |