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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.56347099 Date :19-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY PLUS SYP M45 | 3004 | 4 | 10ML | 123 | 09/26 | 45.10 | 33.27 | 2 | 133.08 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 2 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 2 | 87.88 | ABCD | 9 | 9 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 1 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 2 | 35.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 310.52,@ 9% on Rs 86.12,) => Taxable(@ 2.5% on Rs 310.52,@ 9% on Rs 86.12,) Due Date: 06-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
404.74 8.09 15.51 15.51 0.33 428 |
|
For AZAD PHARMA |