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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.27766308 Date :16-07-2026 |
| 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 |
| PAGE-3 SYP | 3004 | 2 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 60.82 | HAUZ | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 30 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 49.5 | ABCD | 0 | 0 | 0 |
| DERMIFORT NEW OINT | 234 | 2 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 77.24 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 2 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 103.54 | ARISTO | 2.5 | 2.5 | 10+1 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 10/27 | 48.68 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 2 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 43.84 | INTAS | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 2 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 30.4 | ALKEM | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 SIX HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 576.08,@ 6% on Rs 49.5,) => Taxable(@ 2.5% on Rs 576.08,@ 6% on Rs 49.5,) Due Date: 31-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
625.58 0 14.4 14.4 -0.38 654 |
|
For AZAD PHARMA |