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 SHAYAM HASDA DL No.A/F 1234 |
CREDITGST |
Invoice No.84784809 Date :17-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY DEX 60ML SYP | 3004 | 3 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 87.18 | ABCD | 2.5 | 2.5 | 0 |
| ELDERVITA 12 | 3004 | 3 | VAIL | 123 | 01/23 | 30.00 | 9.85 | 0 | 29.55 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 2 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 28 | ABCD | 0 | 0 | 0 |
| SUGER KIT 1PIC | 3004 | 8 | 1 PIC | 00 | 12/28 | 0.00 | 15.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 20 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 33 | ABCD | 0 | 0 | 0 |
|
No of Items:- 56 THREE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 116.73,@ 6% on Rs 201,) => Taxable(@ 2.5% on Rs 116.73,@ 6% on Rs 201,) Due Date: 01-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
317.73 0 2.92 2.92 0.43 324 |
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For AZAD PHARMA |