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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.17483183 Date :24-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 5 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 147.25 | HAUZ | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 5 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 163.5 | HAUZ | 9 | 9 | 0 |
| BEECOFIX SYP | K-MED | 5 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 166.7 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 6 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 180.6 | ALKEM | 2.5 | 2.5 | 10+8 |
| SCABLAB 100ML LOTION | 3004 | 4 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 105.6 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 452.9,@ 9% on Rs 310.75,) => Taxable(@ 2.5% on Rs 452.9,@ 9% on Rs 310.75,) Due Date: 08-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
763.65 0 39.29 39.29 -0.23 842 |
|
For AZAD PHARMA |