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 JULI MAM DL No.A/F 1234 |
CREDITGST |
Invoice No.76578714 Date :30-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ TAB | 3004 | 3 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL 15CAP | 3004 | 3 | 15CA | 58CDS1212 | 09/27 | 205.54 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 3 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 616.8 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| ALIVA-L SYP | 2106 | 6 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 176.7 | HAUZ | 9 | 9 | 0 |
| CELOCET-M SYP 60ML | 3004 | 3 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 0 | 83.4 | CEE BEE | 2.5 | 2.5 | 0 |
| PAD UP | 3004 | 4 | 6PC | 123 | 05/28 | 32.00 | 35.50 | 0 | 142 | 01/22 | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND THREE HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 924.6,@ 9% on Rs 176.7,@ 6% on Rs 142,) => Taxable(@ 2.5% on Rs 924.6,@ 9% on Rs 176.7,@ 6% on Rs 142,) Due Date: 14-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1243.3 0 39.02 39.02 -0.34 1321 |
|
For AZAD PHARMA |