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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.8139569 Date :04-09-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL DG GEL FORT 20G | 3004 | 1 | 20G | PGX4032 | 08/27 | 84.72 | 61.50 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| NITRA GEL 100GM NEW | 3004 | 1 | 100GM | I264 | 04/28 | 214.50 | 148.60 | 0 | 148.6 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M79 | 3004 | 1 | 10CAP | MPL214720 | 12/27 | 79.00 | 56.95 | 0 | 51.77 | ARISTO | 2.5 | 2.5 | 10+1 |
| FLAGYL 400MG TAB | 3004 | 1 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 0 | 25.39 | ABCD | 2.5 | 2.5 | 0 |
| MAGIC PAIN RELIEF 30CAP | 3004 | 1 | 30CAP | 123 | 01/26 | 260.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| CEFLOX-DEE 10ML | 3004 | 9 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 386.26,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 386.26,@ 6% on Rs 70,) Due Date: 19-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
456.26 0 9.66 9.66 0.42 476 |
|
For AZAD PHARMA |