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 DL No. |
CREDITGST |
Invoice No.932570 Date :07-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM-O DRY 30ML SYP 55 | 3004 | 1 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 40.46 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 1 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 57.91 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 1 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 25.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 123.89,) => Taxable(@ 2.5% on Rs 123.89,) Due Date: 22-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
123.89 0 3.1 3.1 -0.09 130 |
|
For AZAD PHARMA |