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.68640767 Date :10-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 2 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 2 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| PANDERM++ | 3004 | 1 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 2 | 84.5 | MACLEODS | 2.5 | 2.5 | 0 |
| NUFORCE 200 TAB | 3004 | 2 | 2TAB | H4IAT023 | 12/25 | 39.08 | 29.52 | 2 | 59.04 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 200TAB | 3004 | 1 | 10 tab | LMC21013B | 01/26 | 204.49 | 149.17 | 2 | 149.17 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 2 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 90.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED ONE => Taxable(@ 2.5% on Rs 667.72,) => Taxable(@ 2.5% on Rs 667.72,) Due Date: 25-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
676.58 8.86 16.69 16.69 -0.1 701 |
|
For AZAD PHARMA |