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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.46545288 Date :24-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| 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 |
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE 60ML SYP | 0000 | 1 | 60ML | K0175013 | 11/26 | 97.25 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| BENOHIST 100ML SYP | 3004 | 1 | 100ML | HIST-11004 | 03/24 | 75.00 | 26.46 | 10 | 26.46 | HAUZ | 2.5 | 2.5 | 0 |
| P-100 DROP | 3004 | 1 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 0 | 22.55 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 7 FOUR HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 344.87,@ 9% on Rs 72.6,) => Taxable(@ 2.5% on Rs 344.87,@ 9% on Rs 72.6,) Due Date: 08-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.12 2.65 15.16 15.16 0.21 448 |
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For AZAD PHARMA |