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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.48489376 Date :27-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO TAB | 3004 | 15 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 170.7 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX 15TAB | 3004 | 6 | 15TAB | 123 | 04/27 | 18.59 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 16 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 136.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 9 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 196.74 | ABCD | 2.5 | 2.5 | 21+3 |
| MAHACAL CCZ CAP | 3004 | 4 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 124.8 | PRIM M | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 89 ONE THOUSAND FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 1457.61,) => Taxable(@ 2.5% on Rs 1457.61,) Due Date: 11-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1457.61 0 36.44 36.44 -0.49 1530 |
|
For AZAD PHARMA |