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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.48764176 Date :28-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 04/29 | 1016.80 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| KAYZYME 200ML | 3004 | 3 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 145.2 | LEEFORD | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 2 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 71.6 | ALKEM | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M126 | 3004 | 1 | 5TAB | 2408000209 | 09/28 | 126.73 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M226 | 3004 | 1 | 10 tab | 21181663 | 10/27 | 226.85 | 157.20 | 0 | 157.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 850.94,) => Taxable(@ 2.5% on Rs 850.94,) Due Date: 13-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
850.94 0 21.27 21.27 -0.48 893 |
|
For AZAD PHARMA |