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 PINTU SHEKH DL No.3434 |
CREDITGST |
Invoice No.75222292 Date :29-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOX CV 625 | 0000 | 1 | 10TAB | AXP5F5096 | 08/28 | 191.00 | 0.00 | 0 | 0 | TORQUE | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 1 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| ACNE 5 15GM CREAM | 0000 | 2 | 15G | 31J18B | 01/27 | 112.00 | 0.00 | 0 | 0 | EIOZOL | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 1 | 15 tab | 123 | 01/28 | 165.00 | 119.20 | 0 | 119.2 | ABCD | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 1 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 12.85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 282.49,) => Taxable(@ 2.5% on Rs 282.49,) Due Date: 13-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.49 0 7.06 7.06 0.39 297 |
|
For AZAD PHARMA |