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.70381165 Date :08-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 2 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 2 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 2 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
| ELECTRAL ORAL M23 | 3004 | 1 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 2 | 117.34 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 1 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 2 | 71.9 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 71 | 3004 | 3 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 2 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 ONE THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 566.61,@ 6% on Rs 510,) => Taxable(@ 2.5% on Rs 566.61,@ 6% on Rs 510,) Due Date: 23-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1088.17 11.56 14.17 14.17 0.05 1105 |
|
For AZAD PHARMA |