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.77048685 Date :06-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 3 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 43.05 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP | 3004 | 1 | 15ML | A0FZW003 | 09/28 | 82.52 | 61.10 | 2 | 61.1 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 2 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 2 | 96.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 1 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 2 | 64.03 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 2 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 391.66,) => Taxable(@ 2.5% on Rs 391.66,) Due Date: 21-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.65 7.99 9.79 9.79 -0.24 411 |
|
For AZAD PHARMA |