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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.85493808 Date :03-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 1 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 59.4 | ABCD | 0 | 0 | 0 |
| KHUSHI TAB M40 | 3004 | 1 | 28 tab | 23M004 | 12/25 | 40.00 | 29.60 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP M40 | 3004 | 2 | 100ML | MPM21559 | 07/28 | 40.00 | 30.10 | 0 | 60.2 | 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 |
|
No of Items:- 15 TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 89.8,@ 6% on Rs 149.4,) => Taxable(@ 2.5% on Rs 89.8,@ 6% on Rs 149.4,) Due Date: 18-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
239.2 0 2.25 2.25 0.3 244 |
|
For AZAD PHARMA |