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.41673367 Date :02-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 4 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 94.48 | HAUZ | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 4 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 116.24 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 4 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 5 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 131.75 | INTAS | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 4 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 53.68 | ABCD | 9 | 9 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 4 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 83.8 | INTAS | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 632.63,@ 9% on Rs 53.68,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 632.63,@ 9% on Rs 53.68,@ 6% on Rs 20,) Due Date: 17-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
706.31 0 20.65 20.65 0.39 748 |
|
For AZAD PHARMA |