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.40457138 Date :01-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PAN D M261 | 3004 | 1 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 2 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 3 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 2 | 107.94 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 200MG | 3004 | 2 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 2 | 85.46 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS 100ML M154 | 3004 | 1 | 100M | 11240447 | 03/26 | 154.50 | 120.69 | 2 | 120.69 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 730.39,) => Taxable(@ 2.5% on Rs 730.39,) Due Date: 16-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
740.39 10 18.26 18.26 0.09 767 |
|
For AZAD PHARMA |