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.68738720 Date :28-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| PANTOP IV 40MG INJ | 3004 | 5 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 145.45 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP | 3004 | 1 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 2 | 55.99 | ABCD | 9 | 9 | 0 |
| LIV 52 60ML DROP M155 | 3004 | 1 | 60ML | 202200034 | 07/28 | 155.00 | 91.50 | 2 | 91.5 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE KID SYP | 3004 | 1 | 100ML | E10325 | 11/26 | 148.00 | 102.20 | 2 | 102.2 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 2 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 188.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL 120MG 60ML SYP | 3004 | 1 | 60ML | NA119 | 07/25 | 40.32 | 32.40 | 2 | 32.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 2 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 SEVEN HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 695.72,@ 9% on Rs 54.87,@ 6% on Rs 2,) => Taxable(@ 2.5% on Rs 695.72,@ 9% on Rs 54.87,@ 6% on Rs 2,) Due Date: 12-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
764.94 12.35 22.33 22.33 -0.25 797 |
|
For AZAD PHARMA |