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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.28077878 Date :03-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDY PLUS SYP M41 | 3004 | 5 | 10ML | 123 | 09/22 | 41.00 | 30.40 | 0 | 152 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS TAB | 3004 | 5 | 1TAB | A8AGX070 | 04/28 | 31.73 | 23.50 | 0 | 117.5 | ABCD | 2.5 | 2.5 | 0 |
| NICEF 200 DT TAB | 3004 | 2 | 10TAB | NCBT23007 | 04/25 | 103.54 | 44.69 | 0 | 89.38 | INTAS | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 2 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 150 | TORQUE | 2.5 | 2.5 | 0 |
| ALPAZ 0.5 TAB | 3004 | 4 | 10 tab | 00 | 00 | 0.00 | 21.50 | 0 | 86 | ABCD | 0 | 0 | 0 |
| LYSOFLAM AQ INJ | 3004 | 3 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 0 | 59.43 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 568.31,@ 6% on Rs 86,) => Taxable(@ 2.5% on Rs 568.31,@ 6% on Rs 86,) Due Date: 18-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.31 0 14.21 14.21 0.27 683 |
|
For AZAD PHARMA |