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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.5162964 Date :08-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 40 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 375 | 3004 | 6 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 0 | 311.4 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 10 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| CIPLOX D EYE DROP 30 | 3004 | 2 | 10ML | A410284 | 11/27 | 30.10 | 21.88 | 0 | 43.76 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 1 | 5ML | EDN011014 | 12/27 | 99.00 | 69.80 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 60 NINE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 856.84,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 856.84,@ 6% on Rs 80,) Due Date: 23-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
936.84 0 21.42 21.42 0.32 980 |
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For AZAD PHARMA |