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.87761073 Date :03-07-2025 |
| 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 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 2 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 2 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| CONZOLE-M MOUTH PAINT M105 | 3004 | 1 | 15ML | PR-109 | 05/25 | 105.00 | 80.25 | 0 | 80.25 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 2 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 3 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 37.02 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 1 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 14.25 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS NEW 30ML DROP | 3004 | 1 | 30ML | 25490312 | 06/26 | 150.00 | 109.50 | 2 | 109.5 | ALKEM | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 2 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 133.1 | 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 |
|
No of Items:- 16 NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 923.62,) => Taxable(@ 2.5% on Rs 923.62,) Due Date: 18-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
939.79 16.17 23.09 23.09 0.2 970 |
|
For AZAD PHARMA |