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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.12138380 Date :24-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 10 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 745 | ROMB | 2.5 | 2.5 | 0 |
| SENSODYNE BRUSH MRP50 | 3004 | 6 | 1 | 123 | // | 50.00 | 48.45 | 0 | 290.7 | SENSODYNE | 0 | 0 | 0 |
| LYNX 500MG | 3004 | 1 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 2 | 162.52 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX 20 DT TAB | 3004 | 1 | 15TA | LL4640 | 12/28 | 268.79 | 188.90 | 2 | 188.9 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 2 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 2 | 38.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 1126.93,@ 6% on Rs 290.7,) => Taxable(@ 2.5% on Rs 1126.93,@ 6% on Rs 290.7,) Due Date: 09-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1425.42 7.79 28.17 28.17 0.03 1474 |
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For AZAD PHARMA |