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.66020657 Date :06-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 5 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 70.76 | 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 |
| MOXINTTA 500 10CAP | 3004 | 1 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 30.45 | INTAS | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 1 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 15 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 297.61,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 297.61,@ 6% on Rs 10,) Due Date: 21-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.61 0 7.44 7.44 -0.49 322 |
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For AZAD PHARMA |