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.51378137 Date :12-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 2 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED 21 | 3004 | 4 | 10 tab | 123 | 01/23 | 66.00 | 47.15 | 2 | 94.28 | ABCD | 2.5 | 2.5 | 1+1 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 2 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 1 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 2 | 137.85 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 1 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 2 | 80.8 | ABCD | 9 | 9 | 0 |
| MONTICOPE TAB | 3004 | 2 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 2 | 163.3 | MANKIND | 2.5 | 2.5 | 0 |
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 2 | 100.99 | MACLEODS | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 1 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 177.63 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1261.41,@ 9% on Rs 79.18,) => Taxable(@ 2.5% on Rs 1261.41,@ 9% on Rs 79.18,) Due Date: 27-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1367.95 27.36 38.66 38.66 0.09 1418 |
|
For AZAD PHARMA |