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 ABDUL HAQUE BABU TOTA DL No.01 |
CREDITGST |
Invoice No.14978661 Date :20-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCITAS-D3 DROP | 3004 | 1 | 15ML | CLT24020 | 03/26 | 117.00 | 30.00 | 0 | 30 | INTAS | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 5 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 2 | 30GM | 3B9P | 03/28 | 80.30 | 56.74 | 0 | 113.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 232.88,) => Taxable(@ 2.5% on Rs 232.88,) Due Date: 04-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
232.88 0 5.82 5.82 0.48 245 |
|
For AZAD PHARMA |