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.3373607 Date :23-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXITOR-D DROP | 3004 | 3 | 5ML | D39423007 | 07/25 | 150.00 | 17.10 | 0 | 51.3 | TORQUE | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 2 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 2 | 39.98 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 159 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 100ML M115 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 115.00 | 79.20 | 2 | 72.6 | ABCD | 9 | 9 | 11+1 |
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 2 | 63.1 | JUPITOR | 2.5 | 2.5 | 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 |
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| PANTOMAC-DSR CAP | 3004 | 3 | 10 tab | B20522003 | 03/24 | 115.00 | 19.30 | 0 | 57.9 | TORQUE | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 49 | 3004 | 3 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 2 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 2 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 15G | 3004 | 3 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 64.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 52 ONE THOUSAND FIFTY => Taxable(@ 2.5% on Rs 843.75,@ 9% on Rs 71.15,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 843.75,@ 9% on Rs 71.15,@ 6% on Rs 80,) Due Date: 08-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1010.02 15.13 27.5 27.5 0.11 1050 |
|
For AZAD PHARMA |