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.66890819 Date :13-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLZY-SP TAB | 3004 | 5 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 120.8 | HAUZ | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O FORTE 30ML SYP | 3004 | 2 | 30ML | 123 | 04/27 | 76.53 | 57.91 | 0 | 115.82 | ABCD | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 2 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 0 | 171.8 | ABCD | 9 | 9 | 0 |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 2 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 353.96 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED EIGHTY FIVE => Taxable(@ 2.5% on Rs 1125.96,@ 9% on Rs 171.8,) => Taxable(@ 2.5% on Rs 1125.96,@ 9% on Rs 171.8,) Due Date: 28-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1297.76 0 43.61 43.61 0.02 1385 |
|
For AZAD PHARMA |