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 JISU MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.77227919 Date :14-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 1GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| OMEE TAB 150 | 0000 | 2 | 30TAB | OMT250695D | 04/27 | 49.50 | 0.00 | 0 | 0 | INTAS | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NUROKIND FORT INJ | 3004 | 8 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 196 | MAGNET | 2.5 | 2.5 | 0 |
| PARAHIT TOTAL VER 1.0 | 3004 | 1 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 420.45,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 420.45,@ 6% on Rs 70,) Due Date: 29-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.45 0 10.51 10.51 -0.47 511 |
|
For AZAD PHARMA |