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 FIROJ ALAM D DL No.1234 |
CREDITGST |
Invoice No.32118252 Date :26-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 3 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
| PAN D 238 | 3004 | 1 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 166.1 | ALKEM | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN 500MG TAB | 3004 | 1 | 10 tab | JA01440 | 11/27 | 96.00 | 71.99 | 0 | 71.99 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SEVEN HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 719.92,) => Taxable(@ 2.5% on Rs 719.92,) Due Date: 10-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
719.92 0 18 18 0.08 756 |
|
For AZAD PHARMA |