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.72586297 Date :12-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 1 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 25.64 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 3 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 120.3 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 2 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 188.5 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS DROP 15ML | 3004 | 2 | 15ML | 51210237 | 10/28 | 88.13 | 71.62 | 2 | 143.24 | ABCD | 2.5 | 2.5 | 0 |
| ASTHAKIND P DROP M85 | 3004 | 2 | 15ML | A0FZW003 | 12/27 | 85.08 | 61.10 | 2 | 122.2 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 2 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 2 | 155.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 2 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS DROP 30ML M133 | 3004 | 3 | 30ML | 21040AZND | 04/27 | 133.45 | 55.99 | 2 | 167.97 | ABCD | 9 | 9 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 3 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 205.5 | TORRENT | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 3 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 199.65 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 3 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 2 | 32.25 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 2 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 1384.8,@ 9% on Rs 164.61,) => Taxable(@ 2.5% on Rs 1384.8,@ 9% on Rs 164.61,) Due Date: 27-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1580.51 31.1 49.44 49.44 -0.29 1648 |
|
For AZAD PHARMA |