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 SELIM SHEKH DL No.22 |
CREDITGST |
Invoice No.94739419 Date :16-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 8 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 457.28 | ABCD | 2.5 | 2.5 | 10+15 |
| MIKACIN-500MG INJ | 3004 | 10 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 853 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 9 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 145.8 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| DILONA AQUA INJ | 3004 | 5 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 0 | 86.25 | MARPAL | 2.5 | 2.5 | 10+1 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/28 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 TWO THOUSAND TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 2067.24,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 2067.24,@ 6% on Rs 57.3,) Due Date: 31-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2124.54 0 51.68 51.68 0.1 2228 |
|
For AZAD PHARMA |