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.16022590 Date :09-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 2 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| REVITAL H CAP | 3004 | 2 | 10CA | SIC0924A | 10/27 | 106.00 | 86.50 | 0 | 173 | ABCD | 9 | 9 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 172.91 | 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 |
|
No of Items:- 12 ONE THOUSAND SEVEN => Taxable(@ 2.5% on Rs 765.09,@ 9% on Rs 173,) => Taxable(@ 2.5% on Rs 765.09,@ 9% on Rs 173,) Due Date: 24-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
952.8 14.71 34.7 34.7 -0.49 1007 |
|
For AZAD PHARMA |