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.89405190 Date :04-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 2 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 2 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 2 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 NINE HUNDRED SIX => Taxable(@ 2.5% on Rs 339.1,@ 6% on Rs 550,) => Taxable(@ 2.5% on Rs 339.1,@ 6% on Rs 550,) Due Date: 19-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
896.02 6.92 8.48 8.48 -0.06 906 |
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For AZAD PHARMA |