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 IMTIYAJ ALAM DL No.A/F 1234 |
CREDITGST |
Invoice No.30083758 Date :31-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 5 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 167.5 | ABCD | 9 | 9 | 0 |
| VAIL 5ML | 3004 | 1 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| DUOPIL 2/500 TAB | 3004 | 1 | 10 tab | SPC210329 | 2/25 | 91.00 | 65.99 | 0 | 65.99 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 6 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 59.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 125.09,@ 9% on Rs 167.5,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 125.09,@ 9% on Rs 167.5,@ 6% on Rs 60,) Due Date: 15-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
352.59 0 18.2 18.2 0.01 389 |
|
For AZAD PHARMA |