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.55678394 Date :21-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEULIV DS 200ML | 3004 | 1 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 34.99 | HAUZ | 2.5 | 2.5 | 0 |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 0 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| KTSOFT K5 15G | 3004 | 1 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 20.6 | HAUZ | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 2 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 55.28 | INTAS | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 1 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 23.25 | SYMONIC | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 1 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 68.5 | TORRENT | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 303.02,) => Taxable(@ 2.5% on Rs 303.02,) Due Date: 08-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
303.02 0 7.58 7.58 -0.18 318 |
|
For AZAD PHARMA |