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.83966523 Date :28-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AGLOZYME SYP M149 | 3004 | 1 | 200ML | S18115 | 11/26 | 149.88 | 107.15 | 0 | 91.84 | ABCD | 2.5 | 2.5 | 6+1 |
| RANTAC 150MG TAB MRP 54 | 3004 | 4 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 160.4 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 2 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| ANTIBECTRIN | 3004 | 3 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 69 | ABCD | 0 | 0 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 1 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 12.52 | ABCD | 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 |
| MONTICOPE TAB | 3004 | 2 | 10TAB | C4IAU005 | 09/27 | 103.01 | 81.65 | 2 | 163.3 | MANKIND | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 15 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 2 | 136.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 842.77,@ 6% on Rs 69,) => Taxable(@ 2.5% on Rs 842.77,@ 6% on Rs 69,) Due Date: 12-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
926.84 15.07 21.07 21.07 0.09 954 |
|
For AZAD PHARMA |