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.59945246 Date :05-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 2 | 221 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M196 | 3004 | 2 | 10 tab | 22441494 | 09/27 | 196.73 | 150.44 | 2 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 250MG TAB | 3004 | 1 | 10 TAB | 2408000838 | 08/27 | 124.63 | 95.96 | 2 | 95.96 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M159 | 3004 | 1 | 150M | KA22178 | 12/27 | 159.00 | 125.44 | 2 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| KUFRIL-LS DROPS | 3004 | 1 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 2 | 56.5 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 02 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND EIGHTY FIVE => Taxable(@ 2.5% on Rs 1033.6,) => Taxable(@ 2.5% on Rs 1033.6,) Due Date: 20-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1054.16 20.56 25.84 25.84 -0.28 1085 |
|
For AZAD PHARMA |