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.98184948 Date :16-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 5 | VAIL | ODF121048C | 05/28 | 66.62 | 48.86 | 0 | 128.6 | ABCD | 2.5 | 2.5 | 10+9 |
| ADYOM DSR CAP | 3004 | 1 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 0 | 26.4 | HAUZ | 2.5 | 2.5 | 0 |
| CASTOR NF 15G CREAM | 3004 | 1 | 15G | DLWH4136 | 12/26 | 99.00 | 32.26 | 0 | 32.26 | LEEFORD | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 1 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 26.4 | LABORATE | 2.5 | 2.5 | 0 |
| OMEE TAB 150 | 0000 | 1 | 30TAB | OMT250695D | 04/27 | 49.50 | 0.00 | 0 | 0 | INTAS | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| SPASMOWOX TAB | 3004 | 1 | 10 tab | 19053 | 10/22 | 42.00 | 0.00 | 0 | 0 | SARABHAI | 2.5 | 2.5 | 0 |
| RONEMOX 500 RED CAP | 0000 | 1 | 10CAP | MRL0529 | 06/27 | 78.56 | 0.00 | 0 | 0 | ABBOTT | 2.5 | 2.5 | 0 |
| LARIAGO DS TAB | 3004 | 1 | 5TAB | MIO54003AK | 02/29 | 20.65 | 15.50 | 0 | 15.5 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 1 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 24.02 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 34 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 277.66,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 277.66,@ 6% on Rs 30,) Due Date: 31-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.66 0 6.94 6.94 0.46 322 |
|
For AZAD PHARMA |