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.16649828 Date :18-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNGREE 200ML SYP | 3004 | 4 | 200ML | DLS2362 | 04/26 | 131.00 | 0.00 | 0 | 0 | THEMIS | 2.5 | 2.5 | 0 |
| HUNGREE 100ML SYP | 3004 | 4 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 114.8 | THEMIS | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 4 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 130.8 | HAUZ | 9 | 9 | 0 |
| LIVO 200ML SYP | 3004 | 4 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 143.2 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 5 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 134.25 | ALKEM | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 512.35,@ 9% on Rs 130.8,) => Taxable(@ 2.5% on Rs 512.35,@ 9% on Rs 130.8,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
643.15 0 24.58 24.58 -0.31 692 |
|
For AZAD PHARMA |