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 JAMIR AKHTAR DL No.3434 |
CREDITGST |
Invoice No.16864569 Date :09-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AZITHRAL LIQ 100MG | 3004 | 1 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 0 | 46.61 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| G-FOLVIN RF DROP | 3004 | 1 | 15ML | FS21077A | 11/22 | 77.50 | 52.54 | 0 | 52.54 | SHRINI | 9 | 9 | 0 |
| ASTHAKIND P DROP M85 | 3004 | 1 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 0 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 1 | DROP | MOD61 | 04/27 | 56.94 | 44.00 | 0 | 44 | ABCD | 9 | 9 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 0 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF O DROP | 3004 | 1 | 10ML | CD21443 | 10/23 | 68.43 | 48.88 | 0 | 48.88 | GALPHA L | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED TEN => Taxable(@ 2.5% on Rs 567.43,@ 9% on Rs 96.54,) => Taxable(@ 2.5% on Rs 567.43,@ 9% on Rs 96.54,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
663.97 0 22.87 22.87 0.29 710 |
|
For AZAD PHARMA |