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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.51445003 Date :13-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 60ML DROP M140 | 3004 | 2 | 60ML | 202200034 | 11/27 | 140.00 | 101.10 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 5 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 89.4 | HAUZ | 2.5 | 2.5 | 0 |
| LARYBRO-LS SYP 60ML | 3004 | 10 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 316.4 | ABCD | 2.5 | 2.5 | 0 |
| NAUNEHAL 100ML SYP | 3004 | 2 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 0 | 74.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 NINE HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 915.28,) => Taxable(@ 2.5% on Rs 915.28,) Due Date: 28-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
915.28 0 22.88 22.88 -0.04 961 |
|
For AZAD PHARMA |