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.95708139 Date :20-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 6 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| 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 |
| LIV 52 SYP 100ML M140 | 3004 | 2 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 216.2 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 3 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| RAPITHER AB 2ML | 3004 | 2 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 16 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC 650 TAB | 3004 | 1 | 10 tab | 1143 | 05/26 | 33.60 | 23.99 | 0 | 23.99 | ABCD | 2.5 | 2.5 | 0 |
| RONEMOX 500 RED CAP | 0000 | 1 | 10CAP | MRL0529 | 06/27 | 78.56 | 0.00 | 0 | 0 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 35 NINE HUNDRED NINETY => Taxable(@ 2.5% on Rs 912.76,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 912.76,@ 6% on Rs 32,) Due Date: 04-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.76 0 22.82 22.82 -0.4 990 |
|
For AZAD PHARMA |