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.7414383 Date :12-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAYZYME 200ML | 3004 | 1 | 200ML | MLS24538 | 06/26 | 150.00 | 48.40 | 0 | 48.4 | LEEFORD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| CYPROSIN 200ML SYP | 3004 | 1 | 200ML | CSS1004 | 07/27 | 135.50 | 88.20 | 0 | 88.2 | JUPITOR | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 1 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 0 | 87.53 | ABCD | 2.5 | 2.5 | 10+9 |
| BANDAGE ROLL-4 INCH | 3004 | 4 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 32 | ABCD | 0 | 0 | 0 |
|
No of Items:- 9 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 275.93,@ 6% on Rs 32,) => Taxable(@ 2.5% on Rs 275.93,@ 6% on Rs 32,) Due Date: 27-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.93 0 6.9 6.9 0.27 322 |
|
For AZAD PHARMA |