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.9620570 Date :17-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONIZYME DROP | 3004 | 1 | DROP | MOD61 | 04/27 | 56.94 | 44.00 | 2 | 44 | ABCD | 9 | 9 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| SUMOFLAM TAB | 3004 | 1 | 15TA | 21442174 | 06/23 | 171.00 | 122.14 | 2 | 122.14 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP M85 | 3004 | 1 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 2 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 244.79,@ 9% on Rs 43.12,) => Taxable(@ 2.5% on Rs 244.79,@ 9% on Rs 43.12,) Due Date: 01-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.79 5.88 10 10 0.09 308 |
|
For AZAD PHARMA |