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 AJAY MURMU DL No.A/F 1234 |
CREDITGST |
Invoice No.57049958 Date :24-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 1 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 36.21 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC AMP | 3004 | 2 | AMP | SAI-11406 | 07/26 | 26.60 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 3 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 90.3 | ALKEM | 2.5 | 2.5 | 10+8 |
| RACE-P TAB | 234 | 3 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 48.51 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MEFTAL-SPAS TAB M55 | 3004 | 3 | 10 tab | YMS2463 | 03.28 | 55.00 | 39.28 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 438.88,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 438.88,@ 6% on Rs 20,) Due Date: 08-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.88 0 10.97 10.97 0.18 481 |
|
For AZAD PHARMA |