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 BARKAT ALI DL No.1234 |
CREDITGST |
Invoice No.75903491 Date :18-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 3 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 62.85 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 3 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 105.12 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 1 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 26.35 | INTAS | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 38 FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 406.96,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 406.96,@ 6% on Rs 30,) Due Date: 05-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
436.96 0 10.17 10.17 -0.3 457 |
|
For AZAD PHARMA |