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 A HAKIM DL No.01 |
CREDITGST |
Invoice No.53218909 Date :10-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 84.48 | HAUZ | 2.5 | 2.5 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 1 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 42.5 | ABCD | 2.5 | 2.5 | 0 |
| BUDECORT RESPU 0.5 2ML | 3004 | 1 | 5PIC | SA22101 | 12/27 | 127.10 | 95.30 | 0 | 95.3 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 1 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 38.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 260.8,) => Taxable(@ 2.5% on Rs 260.8,) Due Date: 25-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
260.8 0 6.52 6.52 0.16 274 |
|
For AZAD PHARMA |