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.89646187 Date :21-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 1 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 10.95 | ABCD | 9 | 9 | 0 |
| XONE 1 GM INJ MRP 67 | 3004 | 3 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 76.47 | ALKEM | 2.5 | 2.5 | 1+1 |
| DOLZY-SP TAB | 3004 | 2 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 48.32 | HAUZ | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 1 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 14.99 | ABCD | 9 | 9 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 1 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 15.65 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MEGAPEN KID TAB M32 | 3004 | 1 | 10 tab | MPE243912 | 11/27 | 32.75 | 23.25 | 0 | 23.25 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 1 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 20.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 TWO HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 215.01,@ 9% on Rs 25.94,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 215.01,@ 9% on Rs 25.94,@ 6% on Rs 20,) Due Date: 05-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.95 0 7.71 7.71 -0.37 276 |
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For AZAD PHARMA |