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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.48005235 Date :07-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 108.00 | 31.32 | 0 | 31.32 | HAUZ | 2.5 | 2.5 | 0 |
| COF & THROAT | 3004 | 1 | 10CHOC | CO24002 | 01/26 | 35.00 | 29.00 | 0 | 29 | CROSIN | 0 | 0 | 0 |
| MEGAPEN 1GM INJ | 3004 | 1 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 39.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 130.26,@ 6% on Rs 29,) => Taxable(@ 2.5% on Rs 130.26,@ 6% on Rs 29,) Due Date: 22-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
159.26 0 3.26 3.26 0.22 166 |
|
For AZAD PHARMA |