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 KAIYUM ANSARI DL No.A/F 1234 |
CREDITGST |
Invoice No.1575131 Date :08-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 0 | 63.1 | JUPITOR | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 1 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 23.45 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 1 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 11.46 | ABCD | 0 | 0 | 0 |
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FIVE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 417.48,@ 9% on Rs 58.9,@ 6% on Rs 11.46,) => Taxable(@ 2.5% on Rs 417.48,@ 9% on Rs 58.9,@ 6% on Rs 11.46,) Due Date: 23-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.84 0 15.74 15.74 -0.32 519 |
|
For AZAD PHARMA |