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.77602387 Date :26-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGA CV DROPS 10ML M91 | 3004 | 1 | 10ML | MPF212691 | 10/29 | 91.25 | 63.95 | 2 | 63.95 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 5 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 2 | 146.9 | ABCD | 2.5 | 2.5 | 10+8 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 2 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 2 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 FOUR HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 369.14,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 369.14,@ 6% on Rs 40,) Due Date: 10-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
416.67 7.53 9.23 9.23 0.4 428 |
|
For AZAD PHARMA |