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.50076209 Date :02-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| NORFLOX 400 TAB MRP 70 | 3004 | 2 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 0 | 109.38 | ABCD | 2.5 | 2.5 | 0 |
| METHERGIN TAB | 3004 | 1 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 79.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 EIGHT HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 795.9,) => Taxable(@ 2.5% on Rs 795.9,) Due Date: 17-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
795.9 0 19.9 19.9 0.3 836 |
|
For AZAD PHARMA |