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.95787160 Date :10-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTTA 500 10CAP | 3004 | 1 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 30.45 | INTAS | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 2 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| PF/PV MALARIYA TEST | 3004 | 1 | 1KIT | 123 | 12/21 | 100.00 | 22.50 | 0 | 22.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 24 THREE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 345.31,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 345.31,@ 6% on Rs 20,) Due Date: 25-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
365.31 0 8.63 8.63 0.43 383 |
|
For AZAD PHARMA |