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.69742765 Date :26-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-100M SYP | 234 | 1 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 33.5 | ABCD | 9 | 9 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 1 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 120.36 | ABCD | 2.5 | 2.5 | 0 |
| LULIGARD 15G | 0000 | 1 | 15G | PAU004 | 09/27 | 195.00 | 0.00 | 0 | 0 | LABORATE | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 3 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 352.02 | ABCD | 2.5 | 2.5 | 0 |
| MONTAS L | 3004 | 2 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 55.28 | INTAS | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 205.6 | HAUZ | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
| CYPROSIN 200ML SYP | 3004 | 1 | 200ML | CSS1004 | 07/27 | 135.50 | 88.20 | 0 | 88.2 | JUPITOR | 2.5 | 2.5 | 0 |
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No of Items:- 12 ONE THOUSAND TWO HUNDRED TWENTY => Taxable(@ 2.5% on Rs 928.61,@ 9% on Rs 207.35,) => Taxable(@ 2.5% on Rs 928.61,@ 9% on Rs 207.35,) Due Date: 10-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1135.96 0 41.88 41.88 0.28 1220 |
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For AZAD PHARMA |