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.79971570 Date :22-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| QUARD CREAM 15GM | 3004 | 4 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 70.68 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 2 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 357.24 | HAUZ | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML M106 | 3004 | 2 | 60ML | 123 | 05/26 | 106.50 | 75.99 | 2 | 151.98 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 4 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 57.4 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 5 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 2 | 213.1 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 134 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 2 | 166.46 | CIPLA | 2.5 | 2.5 | 6+1 |
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 2 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 4 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 8 | ABCD | 0 | 0 | 0 |
| LYSOFLAM AQ INJ | 3004 | 4 | 1ML | PTWAC32 | 09/27 | 24.00 | 19.81 | 2 | 79.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 TWO THOUSAND FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 2399.41,@ 6% on Rs 8,) => Taxable(@ 2.5% on Rs 2399.41,@ 6% on Rs 8,) Due Date: 07-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2423.7 16.29 59.99 59.99 -0.39 2527 |
|
For AZAD PHARMA |