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.97844820 Date :29-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 67 | 3004 | 2 | VAIL | 22180860 | 07/28 | 67.07 | 50.99 | 0 | 50.98 | ALKEM | 2.5 | 2.5 | 1+1 |
| RAPITHER AB 2ML | 3004 | 3 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 0 | 164.1 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 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 |
|
No of Items:- 7 TWO HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 231.08,) => Taxable(@ 2.5% on Rs 231.08,) Due Date: 13-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
231.08 0 5.78 5.78 0.36 243 |
|
For AZAD PHARMA |