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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.97726020 Date :16-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMIPREX MF 1/500 15TAB | 3004 | 2 | 15 tab | SPL211732(r) | 01/28 | 122.00 | 88.15 | 0 | 176.3 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| OFLOTAS-OZ TAB | 3004 | 3 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 97.05 | INTAS | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 69.75 | ABCD | 2.5 | 2.5 | 0 |
| LIMCEE CHEWABLE 500MG TAB | 3004 | 3 | 15TAB | HAJA1279 | 02/28 | 24.68 | 17.38 | 0 | 52.14 | ABCD | 2.5 | 2.5 | 0 |
| MOX 250MG CAP | 3004 | 1 | 15CA | 123 | 07/27 | 41.66 | 24.99 | 0 | 24.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 420.23,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 420.23,@ 6% on Rs 1000,) Due Date: 31-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1420.23 0 10.51 10.51 -0.25 1441 |
|
For AZAD PHARMA |