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 MD ANWAR ANSARI DL No.1234567 |
CREDITGST |
Invoice No.9026962 Date :02-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 2 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 0 | 127.9 | ABCD | 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 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| SFT GEL 200ML SYP | 3004 | 2 | 200ML | SUL312 | 08/25 | 179.73 | 120.35 | 0 | 240.7 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SEVEN HUNDRED SEVEN => Taxable(@ 2.5% on Rs 673.09,) => Taxable(@ 2.5% on Rs 673.09,) Due Date: 17-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.09 0 16.83 16.83 0.25 707 |
|
For AZAD PHARMA |