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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.56734703 Date :15-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 0 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 7 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 821.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE THOUSAND TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1215.98,) => Taxable(@ 2.5% on Rs 1215.98,) Due Date: 30-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1215.98 0 30.4 30.4 0.22 1277 |
|
For AZAD PHARMA |