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.44669796 Date :05-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 2 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M99 | 3004 | 1 | 15ML | PR-109 | 12/27 | 99.66 | 72.30 | 0 | 72.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 223 | 3004 | 1 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 162.78 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 10 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 62.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 490.96,) => Taxable(@ 2.5% on Rs 490.96,) Due Date: 20-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.96 0 12.27 12.27 0.5 516 |
|
For AZAD PHARMA |