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 FIROJ ALAM BALU TOLA DL No.3434 |
CREDITGST |
Invoice No.89352154 Date :12-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 107.9 | ABCD | 2.5 | 2.5 | 0 |
| VIZCET 60ML SYP | 3004 | 1 | 60ML | ARP-122307 | 11/25 | 44.00 | 20.75 | 0 | 20.75 | HAUZ | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 1 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 24.02 | ULTRACHEM | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 1 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 29.06 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 1 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 48.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 229.93,) => Taxable(@ 2.5% on Rs 229.93,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
229.93 0 5.75 5.75 -0.43 241 |
|
For AZAD PHARMA |