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.98177671 Date :14-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 4 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 190 | ABCD | 9 | 9 | 0 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 2 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| DERMITOR KT5 | 234 | 10 | 15G | 123 | 01/26 | 110.00 | 35.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 10 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 25 NINE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 330.79,@ 9% on Rs 190,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 330.79,@ 9% on Rs 190,@ 6% on Rs 350,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
873 2.21 25.37 25.37 0.47 922 |
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For AZAD PHARMA |