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.31208377 Date :29-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLOVIS GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 31.32 | VISTICA | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 1 | 15ML | FD-01/23 | 10/28 | 64.69 | 50.50 | 0 | 50.5 | ABCD | 2.5 | 2.5 | 0 |
| KTSOFT K5 15G | 3004 | 1 | 15G | GO-1990 | 02/25 | 98.00 | 20.60 | 0 | 20.6 | HAUZ | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 6 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 49.92 | ABCD | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 1 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 23.25 | SYMONIC | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 3 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 82.92 | INTAS | 2.5 | 2.5 | 0 |
| A TO Z NS TAB M192 | 3004 | 1 | 15TAB | 123 | 06/26 | 192.00 | 138.10 | 0 | 138.1 | ABCD | 9 | 9 | 0 |
| OMEZ-20 MRP61 | 3004 | 1 | 20CAP | E2300690 | 11/27 | 61.22 | 41.80 | 0 | 41.8 | DR REDD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 17 SEVEN HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 534.99,@ 9% on Rs 138.1,) => Taxable(@ 2.5% on Rs 534.99,@ 9% on Rs 138.1,) Due Date: 13-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
673.09 0 25.8 25.8 0.31 725 |
|
For AZAD PHARMA |