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.86354060 Date :26-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-40 DSR CAP | 3004 | 1 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP96 | 3004 | 1 | 15TAB | 9GE91271 | 03/27 | 96.56 | 61.70 | 0 | 61.7 | TORRENT | 2.5 | 2.5 | 0 |
| VITAZYME SYP M121 | 3004 | 1 | 200ML | 2142 | 05/27 | 121.88 | 86.50 | 0 | 86.5 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 0 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 373.35,) => Taxable(@ 2.5% on Rs 373.35,) Due Date: 10-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
373.35 0 9.33 9.33 -0.01 392 |
|
For AZAD PHARMA |