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.98252321 Date :16-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMOFLAM TAB | 3004 | 1 | 15TA | 21442174 | 06/23 | 171.00 | 122.14 | 2 | 122.14 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 2 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 2 | 39.16 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 2 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 2 | 72.22 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 1 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 94.25 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 1 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 48.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 436.95,) => Taxable(@ 2.5% on Rs 436.95,) Due Date: 01-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.87 8.92 10.92 10.92 0.21 459 |
|
For AZAD PHARMA |