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.98145998 Date :23-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 10GM | 3004 | 3 | 10G | 123 | 09/21 | 54.00 | 19.13 | 0 | 57.39 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 1 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 161.71 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 4 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 57.12 | TORQUE | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 367.06,) => Taxable(@ 2.5% on Rs 367.06,) Due Date: 07-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.06 0 9.18 9.18 -0.42 385 |
|
For AZAD PHARMA |