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.9485357 Date :15-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 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 |
| NEUROBION FORTE RF INJ | 3004 | 10 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 2 | 165 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 2 | 70 | ABCD | 0 | 0 | 0 |
|
No of Items:- 13 FOUR HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 406.15,@ 6% on Rs 68.6,) => Taxable(@ 2.5% on Rs 406.15,@ 6% on Rs 68.6,) Due Date: 30-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
482.91 6.76 10.15 10.15 -0.45 496 |
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For AZAD PHARMA |