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 AKRAM SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.65625824 Date :03-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 3 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 83.4 | CEE BEE | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 01/28 | 55.00 | 39.10 | 0 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 5 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 176.9 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 2 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 0 | 163 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIPREX MF 2/500 15TAB | 3004 | 3 | 15 tab | 123 | 01/28 | 165.00 | 119.20 | 0 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 3 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 89.97 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 1 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 6.21 | ABCD | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 10 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 1371.72,) => Taxable(@ 2.5% on Rs 1371.72,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1371.72 0 34.29 34.29 -0.3 1440 |
|
For AZAD PHARMA |