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.65065405 Date :21-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 1 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 0 | 63.6 | ABCD | 0 | 0 | 0 |
| MELONEX 100ML INJ | 3004 | 1 | VAIL | L4721052 | 10/26 | 125.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| MULTISTER LIQUID 100ML | 3004 | 1 | 100M | 123 | 10/28 | 198.00 | 130.90 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 6+1 |
| MOXGEN-1.5G BOLUS | 3004 | 2 | 4BUL | 123 | 11/27 | 102.00 | 84.42 | 0 | 153.5 | ABCD | 2.5 | 2.5 | 10+1 |
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 07/28 | 93.75 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| MELONEX PLUS 6BOL | 3004 | 2 | 6BOL | TA036 | 02/27 | 90.00 | 65.10 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 559.2,@ 6% on Rs 63.6,) => Taxable(@ 2.5% on Rs 559.2,@ 6% on Rs 63.6,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
622.8 0 13.98 13.98 0.24 651 |
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For AZAD PHARMA |