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.80963656 Date :11-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M214 | 3004 | 2 | 225M | 123 | 07/26 | 214.00 | 152.99 | 0 | 305.98 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 200ML | 3004 | 2 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 249.62 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 2 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 0 | 160.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 2 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 215.64 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP M68 | 3004 | 2 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 97.6 | ABCD | 2.5 | 2.5 | 0 |
| MONTAZ 250MG INJ | 3004 | 5 | 1VAIL | BPE241252 | 05/27 | 95.75 | 68.81 | 0 | 191.15 | ABCD | 2.5 | 2.5 | 10+8 |
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 |
| ENO FRUIT SALT | 3004 | 10 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 98.9 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 25 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 41.25 | ABCD | 0 | 0 | 0 |
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No of Items:- 57 ONE THOUSAND SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1522.93,@ 6% on Rs 140.15,) => Taxable(@ 2.5% on Rs 1522.93,@ 6% on Rs 140.15,) Due Date: 26-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1663.08 0 38.07 38.07 -0.22 1739 |
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For AZAD PHARMA |