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 AJIJUL SHEKH AMT DL No.A/F 1234 |
CREDITGST |
Invoice No.99654952 Date :01-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| LIVERIL SUSP | 3004 | 1 | 200ML | 358P206F (M) | 04/25 | 389.00 | 272.70 | 0 | 272.7 | ABCD | 9 | 9 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 2 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 247.98 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 5 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 99.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND NINE => Taxable(@ 2.5% on Rs 654.36,@ 9% on Rs 272.7,) => Taxable(@ 2.5% on Rs 654.36,@ 9% on Rs 272.7,) Due Date: 16-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
927.06 0 40.9 40.9 0.14 1009 |
|
For AZAD PHARMA |