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.20773239 Date :07-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOXIFORD D EYE DROP | 3004 | 20 | 5ML | LHP21071 | 03/24 | 90.00 | 21.20 | 0 | 424 | LEEFORD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10MLM133 | 3004 | 1 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 2 | 97.87 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 2 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 5 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 76.5 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 2 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 34 NINE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 916.79,) => Taxable(@ 2.5% on Rs 916.79,) Due Date: 22-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
924.16 7.37 22.92 22.92 0.37 963 |
|
For AZAD PHARMA |