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 PRADHAN BASKEY DL No.3434 |
CREDITGST |
Invoice No.83904841 Date :29-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO SYP | 3004 | 1 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 0 | 32.99 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 1 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 66.59 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME JUNIOR 60ML SYP | 3004 | 1 | 60ML | S232209 | 11/27 | 96.42 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 131.23,) => Taxable(@ 2.5% on Rs 131.23,) Due Date: 13-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
131.23 0 3.28 3.28 0.21 138 |
|
For AZAD PHARMA |