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 DILIP KUMAR DL No.3434 |
CREDITGST |
Invoice No.45243192 Date :25-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| AB COTTON 15GM (TULA) | 3004 | 1 | 15GM | 123 | 06/23 | 20.00 | 10.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 1 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 117.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 117.34,@ 9% on Rs 100.5,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 117.34,@ 9% on Rs 100.5,@ 6% on Rs 90,) Due Date: 09-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.84 0 11.98 11.98 0.2 332 |
|
For AZAD PHARMA |