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 PINKU SHARMA DL No.A/F 1234 |
CREDITGST |
Invoice No.23980677 Date :13-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| YOM D CAP | 3004 | 20 | 15 CAP | SPC220014A | 12/23 | 90.00 | 16.03 | 10 | 320.6 | HAUZ | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 5 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 67.1 | ABCD | 9 | 9 | 0 |
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| LARYBRO 60ML SYP | 234 | 4 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 98.96 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 8 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 280.32 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 10 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 10 | 366.9 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 5 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 237.5 | ABCD | 9 | 9 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 7 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 10 | 165.34 | HAUZ | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 2 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 44.68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 68 ONE THOUSAND NINE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1490.86,@ 9% on Rs 304.6,) => Taxable(@ 2.5% on Rs 1490.86,@ 9% on Rs 304.6,) Due Date: 28-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1880.74 85.28 64.69 64.69 0.16 1925 |
|
For AZAD PHARMA |