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 SHAMIM AKHTAR DL No.3434 |
CREDITGST |
Invoice No.14126427 Date :17-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 2 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 4 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 2 | 481.2 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 2 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 48.04 | ULTRACHEM | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M89 | 3004 | 4 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 2 | 254 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 4 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 2 | 646.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 ONE THOUSAND SIX HUNDRED FOUR => Taxable(@ 2.5% on Rs 1527.49,) => Taxable(@ 2.5% on Rs 1527.49,) Due Date: 01-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1557.68 30.19 38.19 38.19 0.13 1604 |
|
For AZAD PHARMA |