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.31127601 Date :14-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| EARWEl | 3004 | 5 | DROP | DAB21025 | 04/27 | 75.00 | 31.30 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 4 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 147.6 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 4 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 134 | ABCD | 9 | 9 | 0 |
| INTAPEPTINE 1000ML SYP | 3004 | 4 | 60ML | L3E008 | 10/26 | 145.00 | 26.35 | 0 | 105.4 | INTAS | 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 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 2 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 642.9,@ 9% on Rs 134,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 642.9,@ 9% on Rs 134,@ 6% on Rs 80,) Due Date: 29-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
856.9 0 28.13 28.13 -0.16 913 |
|
For AZAD PHARMA |