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.5109025 Date :15-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALCIUM GLUCONATE RATHI 10% INJ | 3004 | 10 | 10ML | 123 | 09/27 | 0.00 | 7.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| ODOXIL 500TAB | 3004 | 2 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 0 | 108.2 | ABCD | 2.5 | 2.5 | 0 |
| NUFORCE 150 TAB | 3004 | 3 | 2TAB | H4IAT023 | 11/25 | 27.01 | 19.94 | 0 | 59.82 | ABCD | 2.5 | 2.5 | 0 |
| MONTEMAC L 60ML SYP | 3004 | 1 | 60ML | MMS24006 | 08/26 | 101.00 | 73.90 | 0 | 68.22 | MACLEODS | 2.5 | 2.5 | 12+1 |
|
No of Items:- 16 THREE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 236.24,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 236.24,@ 6% on Rs 70,) Due Date: 30-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
306.24 0 5.91 5.91 -0.06 318 |
|
For AZAD PHARMA |