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 MD SAMSUL HAQUE DL No.00000 |
CREDITGST |
Invoice No.90506117 Date :17-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 05/27 | 97.00 | 63.10 | 0 | 63.1 | JUPITOR | 2.5 | 2.5 | 0 |
| COLIMEX DROP 10ML | 3004 | 2 | 10ML | 123 | 11/28 | 100.80 | 64.90 | 0 | 129.8 | ABCD | 2.5 | 2.5 | 0 |
| BANDY PLUS SYP M41 | 3004 | 2 | 10ML | 123 | 09/22 | 41.00 | 30.40 | 0 | 60.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 253.7,) => Taxable(@ 2.5% on Rs 253.7,) Due Date: 01-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
253.7 0 6.34 6.34 -0.38 266 |
|
For AZAD PHARMA |