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 AKHTAR HUSSAIN DL No.0000 |
CREDITGST |
Invoice No.10922652 Date :21-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 42 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 84 | ABCD | 0 | 0 | 0 |
| OVERY L TAB | 3004 | 2 | 10 tab | 123 | 07/24 | 80.40 | 22.38 | 0 | 44.76 | BOON | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 4 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 157.12 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| XONE SB 1 GM | 3004 | 1 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 50 FOUR HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 259.04,@ 6% on Rs 154,) => Taxable(@ 2.5% on Rs 259.04,@ 6% on Rs 154,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
413.04 0 6.48 6.48 0 426 |
|
For AZAD PHARMA |