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.27558052 Date :18-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSITIV KF 70G PASTE | 0000 | 1 | 70G | 25J18 | 03/28 | 150.00 | 0.00 | 0 | 0 | CUREWEL | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 1 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 24.02 | ULTRACHEM | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 1 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 16 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 1 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 16.17 | ABCD | 2.5 | 2.5 | 0 |
| SEPTRAN CV 625 | 0000 | 1 | 10TAB | GQJ11AAA | 10/27 | 192.04 | 0.00 | 0 | 0 | RV | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 ONE HUNDRED FORTY => Taxable(@ 2.5% on Rs 132.95,) => Taxable(@ 2.5% on Rs 132.95,) Due Date: 02-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
132.95 0 3.32 3.32 0.41 140 |
|
For AZAD PHARMA |