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.10511778 Date :12-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 3 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 10 | 82.92 | INTAS | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 1 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 2 | 49.12 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ T 1G | 3004 | 1 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 6 | 55.41 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 2 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 175.06 | ABCD | 2.5 | 2.5 | 10+9 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 2 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 1 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 2 | 87.88 | ABCD | 9 | 9 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 2 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX TAB FORTE M125 | 3004 | 2 | 10 tab | 123 | 05/23 | 125.00 | 88.20 | 2 | 176.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M46 | 3004 | 2 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 2 | 72.2 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M95 | 3004 | 2 | 20CAP | 3168C59902 | 05/27 | 95.55 | 72.87 | 2 | 145.74 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 18 ONE THOUSAND ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1038.31,@ 9% on Rs 86.12,) => Taxable(@ 2.5% on Rs 1038.31,@ 9% on Rs 86.12,) Due Date: 27-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1156.41 31.98 33.71 33.71 0.15 1192 |
|
For AZAD PHARMA |