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.61233097 Date :20-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 2 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM AQ INJ | 3004 | 3 | 1ML | PTWAC32 | 05/27 | 26.00 | 19.81 | 2 | 59.43 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 2 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 2 | 47.6 | 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 |
| DEFCORT 6 TAB | 3004 | 1 | 10 tab | GDB2108A | 02/24 | 124.00 | 91.00 | 2 | 91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 558.62,) => Taxable(@ 2.5% on Rs 558.62,) Due Date: 05-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
570.02 11.4 13.97 13.97 0.44 587 |
|
For AZAD PHARMA |