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.58448378 Date :15-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 3 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 120.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-125MG INJ | 3004 | 3 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 0 | 103.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 4 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 101.96 | ALKEM | 2.5 | 2.5 | 1+1 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/28 | 30.26 | 23.10 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 13 THREE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 375.56,) => Taxable(@ 2.5% on Rs 375.56,) Due Date: 30-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.56 0 9.39 9.39 -0.34 394 |
|
For AZAD PHARMA |