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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.41433271 Date :24-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O CV 100MG SUS | 3004 | 1 | 30ML | CD24147 | 09/26 | 197.00 | 144.10 | 0 | 144.1 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M205 | 2106 | 1 | 200M | 21302GM | 05/27 | 205.55 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| BIGZYME 100ML SYP | 2106 | 1 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 22.72 | HAUZ | 9 | 9 | 0 |
| LIV 52 DS SYP 100ML | 3004 | 1 | 100ML | 123 | 12/27 | 220.00 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| ZEDEX-P SYP M120 | 3004 | 1 | 60ML | D220232 | 02/26 | 120.25 | 88.90 | 0 | 88.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 338.5,@ 9% on Rs 161.12,) => Taxable(@ 2.5% on Rs 338.5,@ 9% on Rs 161.12,) Due Date: 09-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
499.62 0 22.96 22.96 0.46 546 |
|
For AZAD PHARMA |