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.90047733 Date :29-01-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-D CAP | 234 | 1 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 19.64 | ABCD | 2.5 | 2.5 | 0 |
| P-40 D TAB | 3004 | 2 | 10 tab | 123 | 04/22 | 120.00 | 13.55 | 0 | 27.1 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| DOLO 500MG TAB | 3004 | 1 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 14.01 | ABCD | 2.5 | 2.5 | 0 |
| DOLONISE DS SYP | 3004 | 1 | 60ML | 123 | 05/26 | 100.00 | 24.11 | 0 | 24.11 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 195.78,) => Taxable(@ 2.5% on Rs 195.78,) Due Date: 13-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
195.78 0 4.89 4.89 0.44 206 |
|
For AZAD PHARMA |