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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.30882542 Date :23-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXINTTA 500 10CAP | 3004 | 4 | 10CAP | 123 | 09/25 | 82.32 | 30.45 | 0 | 121.8 | INTAS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SWICH 200MG TAB M226 | 3004 | 1 | 10 tab | 21181663 | 10/27 | 226.85 | 157.20 | 0 | 157.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 2 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 89.38 | INTAS | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 1 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 25 | RVP | 0 | 0 | 0 |
| CASTOR NF 15G CREAM | 3004 | 2 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 64.52 | LEEFORD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 SIX HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 45,) => Taxable(@ 2.5% on Rs 555.29,@ 6% on Rs 45,) Due Date: 07-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
600.29 0 13.88 13.88 -0.05 628 |
|
For AZAD PHARMA |