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.6526271 Date :13-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTAPEPTINE 60ML SYP | 3004 | 5 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 104.75 | INTAS | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA L 100ML SYP | 3004 | 5 | 100ML | S-4099 | 03/25 | 60.00 | 23.01 | 20 | 115.05 | HAUZ | 9 | 9 | 0 |
| ZINOOVIT SYP | 3004 | 5 | 100ML | 123 | 11/26 | 120.00 | 25.95 | 10 | 129.75 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 428.03,@ 9% on Rs 92.04,) => Taxable(@ 2.5% on Rs 428.03,@ 9% on Rs 92.04,) Due Date: 28-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
556.05 35.99 18.98 18.98 -0.02 558 |
|
For AZAD PHARMA |