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.69064099 Date :25-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TINILOX MPS 60ML M106 | 3004 | 2 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 2 | 151.98 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 2 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 73.8 | 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 |
| MONOCEF-1GM INJ MRP69 | 3004 | 2 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 58.76 | ABCD | 2.5 | 2.5 | 10+8 |
| MONOCEF 250 INJ | 3004 | 3 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 49.5 | ABCD | 2.5 | 2.5 | 5+2 |
| MIKACIN 250MG INJ | 3004 | 4 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 122.92 | ABCD | 2.5 | 2.5 | 2+1 |
| MIKACIN 100MG INJ | 3004 | 4 | VAIL | 123 | 11/27 | 39.95 | 23.90 | 0 | 95.6 | 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 |
| OMEE-20MG CAP | 234 | 3 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 76.92 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 3 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 2 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND THIRTEEN => Taxable(@ 2.5% on Rs 965.04,) => Taxable(@ 2.5% on Rs 965.04,) Due Date: 09-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
977.2 12.16 24.13 24.13 -0.3 1013 |
|
For AZAD PHARMA |