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.46777926 Date :30-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 1 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 37.45 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| HEMPUSHPA 170ML | 3004 | 1 | 170M | 9360 | 09/26 | 270.00 | 214.99 | 0 | 214.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 388.43,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 388.43,@ 6% on Rs 34.38,) Due Date: 14-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
422.81 0 9.71 9.71 -0.23 442 |
|
For AZAD PHARMA |