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 MANIR SHEKH DL No.A/F 1234 |
CREDITGST |
Invoice No.9019008 Date :19-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M137 | 3004 | 1 | 10ML | 23440488 | 03/28 | 137.10 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 1 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 0 | 71.62 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 1 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 25.91 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP92 | 3004 | 1 | 60ML | CLN-22012 | 02/28 | 92.70 | 66.10 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| METRON OF SYP 60ML | 0000 | 1 | 60ML | MTN25034RH | 07/27 | 100.00 | 0.00 | 0 | 0 | NOVOKE | 2.5 | 2.5 | 0 |
| KIDSOFGYL SYP | 3004 | 1 | 60ML | 123 | 05/27 | 95.00 | 26.85 | 0 | 26.85 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 271.91,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 271.91,@ 6% on Rs 10,) Due Date: 03-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
281.91 0 6.8 6.8 0.49 296 |
|
For AZAD PHARMA |