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.23609539 Date :21-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 1 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 2 | 125.44 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 1 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 2 | 82.95 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 1 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 69.4 | ABCD | 2.5 | 2.5 | 0 |
| CYPROSIN 100ML SYP | 3004 | 1 | 100ML | CSS1004 | 11/26 | 88.30 | 63.10 | 2 | 63.1 | JUPITOR | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 2 | 73 | 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 |
| DIGEPLEX SYP 200ML | 3004 | 1 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 2 | 124.81 | ABCD | 2.5 | 2.5 | 0 |
| DIGEPLEX SYP 100ML. | 3004 | 1 | 100ML | 123 | 07/26 | 109.00 | 80.10 | 2 | 80.1 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 2 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 2 | 381.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE THOUSAND ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1088.07,) => Taxable(@ 2.5% on Rs 1088.07,) Due Date: 05-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1110.28 22.21 27.2 27.2 -0.47 1142 |
|
For AZAD PHARMA |