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.34743546 Date :05-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFLOTAS-OZ TAB | 3004 | 14 | 10 tab | STI24120 | 02/26 | 141.00 | 32.35 | 0 | 452.9 | INTAS | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 2 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 1 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 2 | 108.13 | ABCD | 2.5 | 2.5 | 0 |
| OMNIGEL OINT 20GM | 3004 | 4 | 20GM | V1827 | 07/26 | 114.50 | 55.26 | 2 | 221.04 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 1 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 2 | 138.1 | ABCD | 9 | 9 | 0 |
|
No of Items:- 24 ONE THOUSAND FOUR HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 1092.37,@ 9% on Rs 135.34,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1092.37,@ 9% on Rs 135.34,@ 6% on Rs 120,) Due Date: 20-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1363.52 15.81 39.49 39.49 0.31 1427 |
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For AZAD PHARMA |