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.40508538 Date :01-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 2 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 2 | 70.2 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 2 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX 400 TAB MRP 94 | 3004 | 1 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 73.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 2 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 200TAB | 3004 | 2 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 2 | 298.34 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 2 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 73 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED-21 DAYS66 | 3004 | 2 | 21TAB | 123 | 04/22 | 66.00 | 38.00 | 0 | 76 | ABCD | 0 | 0 | 0 |
|
No of Items:- 22 ONE THOUSAND ONE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1022.48,@ 6% on Rs 76,) => Taxable(@ 2.5% on Rs 1022.48,@ 6% on Rs 76,) Due Date: 16-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1119.35 20.87 25.56 25.56 0.4 1150 |
|
For AZAD PHARMA |