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.28884577 Date :26-04-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 10 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 335 | ABCD | 9 | 9 | 0 |
| S-PPI-L CAP | 3004 | 3 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 282.75 | ABCD | 2.5 | 2.5 | 0 |
| SAFI SYP 200ML | 3004 | 1 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 2 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M250 | 3004 | 1 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 2 | 174.38 | ABCD | 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 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 2 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 0 | 110.52 | 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 |
| DERMIKEM-OC PLUS CREAM | 3004 | 2 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 44.5 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND FOUR HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1046.25,@ 9% on Rs 335,) => Taxable(@ 2.5% on Rs 1046.25,@ 9% on Rs 335,) Due Date: 11-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1398.12 16.87 56.31 56.31 0.13 1494 |
|
For AZAD PHARMA |