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.98876973 Date :24-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PICPRO Z SYP | 3004 | 1 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 2 | 85.9 | ABCD | 9 | 9 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 3 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 2 | 108.3 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 4 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M134 | 3004 | 1 | 5TAB | 2408000209 | 03/24 | 134.28 | 98.10 | 2 | 98.1 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 2 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 2 | 275.7 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 2 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 2 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 2 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 85.46 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 21 ONE THOUSAND THREE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1217.21,@ 9% on Rs 84.18,) => Taxable(@ 2.5% on Rs 1217.21,@ 9% on Rs 84.18,) Due Date: 08-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1325.86 24.47 38.01 38.01 -0.41 1377 |
|
For AZAD PHARMA |