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.69029750 Date :21-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 1 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 2 | 80.1 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 60ML | 3004 | 1 | 30ML | E0AIV045 | 05/27 | 99.90 | 72.35 | 2 | 72.35 | 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 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 2 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 3 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 2 | 186.36 | ABCD | 2.5 | 2.5 | 10+14 |
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 2 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 2 | 59.54 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 1 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 94.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SEVEN HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 691.51,@ 9% on Rs 54.87,) => Taxable(@ 2.5% on Rs 691.51,@ 9% on Rs 54.87,) Due Date: 06-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
761.61 15.23 22.23 22.23 0.16 791 |
|
For AZAD PHARMA |