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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.41911106 Date :19-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 0 | 72.6 | ABCD | 9 | 9 | 11+1 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 1 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 9.1 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT SUSP | 3004 | 1 | 150M | Z05BU22010 | 07/27 | 247.85 | 148.50 | 0 | 148.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SIX HUNDRED TWENTY NINE => Taxable(@ 2.5% on Rs 479.43,@ 9% on Rs 106.1,) => Taxable(@ 2.5% on Rs 479.43,@ 9% on Rs 106.1,) Due Date: 03-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
585.53 0 21.53 21.53 0.41 629 |
|
For AZAD PHARMA |