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 NO NAME DL No.A/F 1234 |
CREDITGST |
Invoice No.76398191 Date :25-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL 650MG TAB | 3004 | 1 | 15TA | 123 | 01/29 | 32.12 | 24.17 | 0 | 24.17 | ABCD | 2.5 | 2.5 | 0 |
| BEULIV DS 200ML | 3004 | 1 | 200ML | LG-3010 | 06/26 | 115.00 | 34.99 | 0 | 34.99 | HAUZ | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| VIBEL CAP | 234 | 1 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 13.42 | ABCD | 9 | 9 | 0 |
| NIVAQUINE LUMART 6TAB | 0000 | 1 | 6TAB | ABBO003 | 04/27 | 174.38 | 0.00 | 0 | 0 | ABBOTT | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 219.26,@ 9% on Rs 46.92,) => Taxable(@ 2.5% on Rs 219.26,@ 9% on Rs 46.92,) Due Date: 09-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.18 0 9.7 9.7 0.42 286 |
|
For AZAD PHARMA |