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.21698451 Date :16-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME 100ML SYP | 3004 | 3 | 100ML | MOD40(A) | 11/25 | 64.00 | 44.80 | 0 | 134.4 | ABCD | 9 | 9 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 2 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 42.4 | MERCK | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| PENTIDS-800MG TAB | 3004 | 1 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 35.11 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 9 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 18 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 114.96,@ 9% on Rs 134.4,@ 6% on Rs 118,) => Taxable(@ 2.5% on Rs 114.96,@ 9% on Rs 134.4,@ 6% on Rs 118,) Due Date: 31-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.36 0 14.97 14.97 -0.3 397 |
|
For AZAD PHARMA |