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.96140774 Date :08-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 2 | 131.8 | ABCD | 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 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 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 |
| NUROKIND GOLD RF CAP. M99 | 3004 | 1 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 2 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| PYRIGESIC TAB | 3004 | 4 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 2 | 27.92 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 2 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED FORTY => Taxable(@ 2.5% on Rs 609.06,) => Taxable(@ 2.5% on Rs 609.06,) Due Date: 23-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
619.69 10.63 15.23 15.23 0.48 640 |
|
For AZAD PHARMA |