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.40767275 Date :23-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FINOZAX LB 10TAB (ALU-ALU) | 0000 | 2 | 10TAB | BT-260302B | 02/28 | 288.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| ADLIV 200ML SYP | 3004 | 1 | 200ML | 2CAS-024 | 03/29 | 157.43 | 103.90 | 0 | 103.9 | ALBERT | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| K-MYCTINE 60ML SYP | 3004 | 4 | 60ML | KMY-2602 | 03/28 | 118.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED TEN => Taxable(@ 2.5% on Rs 199.98,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 199.98,@ 6% on Rs 200,) Due Date: 07-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.98 0 5 5 0.02 410 |
|
For AZAD PHARMA |