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.57921897 Date :06-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUNGREE 100ML SYP | 3004 | 2 | 100ML | DLS2362 | 04/26 | 72.00 | 28.70 | 0 | 57.4 | THEMIS | 2.5 | 2.5 | 0 |
| CYRA D 10CAP | 3004 | 2 | 10CAP | 3CD0817 | 02/28 | 51.00 | 38.85 | 0 | 77.7 | SYSTOPIC | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 4 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 64.68 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 10/27 | 70.55 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP M85 | 3004 | 2 | 60ML | E20013 | 12/28 | 85.50 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 2 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 28.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 2 | 10 tab | YMS2463 | 03.29 | 51.56 | 38.75 | 0 | 77.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 1 | 15TA | SPJ211458(M) | 07/28 | 174.45 | 122.70 | 0 | 122.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 EIGHT HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 816.33,) => Taxable(@ 2.5% on Rs 816.33,) Due Date: 21-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
816.33 0 20.41 20.41 -0.15 857 |
|
For AZAD PHARMA |