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 FIROZ SHEKH BABU TOLA (TAJMUL) DL No.A/F 1234 |
CREDITGST |
Invoice No.28725537 Date :06-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAVIT SYP NEW 150ML (162) | 3004 | 1 | 150ML | NCS21009C | 02/27 | 162.00 | 113.70 | 0 | 113.7 | CACHET | 2.5 | 2.5 | 0 |
| FLEXON SYP 100ML M47 | 3004 | 1 | 100M | DPA212289 | 09/24 | 47.10 | 33.64 | 0 | 33.64 | ARISTO | 2.5 | 2.5 | 0 |
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 05/28 | 66.63 | 46.55 | 0 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| SUGER KIT 1PIC | 3004 | 5 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 75 | ABCD | 0 | 0 | 0 |
| SFT KID | 3004 | 1 | 200M | SKL425 | 01/27 | 142.59 | 103.00 | 0 | 103 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 389.99,@ 6% on Rs 75,) => Taxable(@ 2.5% on Rs 389.99,@ 6% on Rs 75,) Due Date: 21-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
464.99 0 9.75 9.75 -0.49 484 |
|
For AZAD PHARMA |