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.55801658 Date :15-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 60ML | 3004 | 2 | 30ML | E0AIV045 | 09/27 | 93.64 | 72.35 | 0 | 144.7 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM1 TAB | 3004 | 1 | 10 tab | FOIAU024 | 02/26 | 109.89 | 80.20 | 0 | 80.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 445.08,) => Taxable(@ 2.5% on Rs 445.08,) Due Date: 30-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
445.08 0 11.13 11.13 -0.34 467 |
|
For AZAD PHARMA |