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.41725871 Date :06-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN D M254 | 3004 | 1 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 2 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 2 | 115.56 | ABCD | 2.5 | 2.5 | 0 |
| PLATIGAIN 15TAB | 3004 | 1 | 15TAB | CPT311007 | 06/27 | 465.00 | 302.80 | 02 | 302.8 | IPCA | 2.5 | 2.5 | 0 |
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| ODOXIL 500TAB | 3004 | 3 | 10 tab | 123 | 11/27 | 75.15 | 54.10 | 02 | 162.3 | ABCD | 2.5 | 2.5 | 0 |
| MONTICOPE TAB | 3004 | 2 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 02 | 163.3 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND TWENTY THREE => Taxable(@ 2.5% on Rs 973.86,) => Taxable(@ 2.5% on Rs 973.86,) Due Date: 21-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
992.46 18.6 24.35 24.35 0.44 1023 |
|
For AZAD PHARMA |