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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.6796777 Date :23-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF 1GM INJ MRP 66 | 3004 | 3 | VAIL | 22180860 | 07/28 | 66.64 | 0.00 | 0 | 0 | ALKEM | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 1 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 28.27 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS SYP 200ML | 3004 | 1 | 200ML | 111241257 | 02/29 | 351.00 | 232.98 | 0 | 232.98 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 3 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 0 | 50.91 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 24 THREE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 335.41,@ 6% on Rs 26.5,) => Taxable(@ 2.5% on Rs 335.41,@ 6% on Rs 26.5,) Due Date: 07-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
361.91 0 8.39 8.39 0.31 379 |
|
For AZAD PHARMA |