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.93344500 Date :12-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL 1GM ING | 3004 | 3 | VIAL | CED22046 | 01/26 | 69.86 | 46.55 | 2 | 139.65 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 3 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 2 | 204 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 107 | 3004 | 2 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 2 | 152.86 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 2 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| CYPROSIN 100ML SYP | 3004 | 2 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 2 | 126.2 | JUPITOR | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 2 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| POLYPOD DROP | 3004 | 1 | 10ML | LMK21026A | 08/26 | 110.00 | 78.99 | 2 | 78.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 EIGHT HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 839.61,) => Taxable(@ 2.5% on Rs 839.61,) Due Date: 27-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
856.74 17.13 20.99 20.99 0.41 882 |
|
For AZAD PHARMA |