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.81401672 Date :19-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 2 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 1 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 2 | 130.34 | ABCD | 2.5 | 2.5 | 0 |
| S-PPI-L CAP | 3004 | 1 | 15CAP | ZLN2410 | 05/26 | 130.00 | 94.25 | 2 | 94.25 | ABCD | 2.5 | 2.5 | 0 |
| DILONA AQUA INJ | 3004 | 1 | 1ML | PBSAH73 | 10/26 | 33.80 | 18.98 | 2 | 17.25 | MARPAL | 2.5 | 2.5 | 10+1 |
| PANTOP IV 40MG INJ | 3004 | 1 | VAIL | MP224894 | 10/24 | 56.50 | 29.09 | 0 | 29.09 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 1 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 4 | ABCD | 0 | 0 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 4 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 1 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 95.8 | ABCD | 0 | 0 | 0 |
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No of Items:- 11 SIX HUNDRED TWO => Taxable(@ 2.5% on Rs 478.26,@ 6% on Rs 99.8,) => Taxable(@ 2.5% on Rs 478.26,@ 6% on Rs 99.8,) Due Date: 04-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
587.23 9.17 11.96 11.96 0.02 602 |
|
For AZAD PHARMA |