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.93232292 Date :19-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOWORM SUSP | 3004 | 6 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 86.1 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 3 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 110.7 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 3 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 1 | 173.73 | ABCD | 2.5 | 2.5 | 0 |
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 1 | 63.1 | JUPITOR | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 1 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 8 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 114 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SIX HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 586.9,) => Taxable(@ 2.5% on Rs 586.9,) Due Date: 04-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
591.43 4.53 14.67 14.67 -0.24 616 |
|
For AZAD PHARMA |