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 MANGAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.69794515 Date :23-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 4 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 6 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 66.6 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| ASTHALIN 4 TAB | 3004 | 9 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 110.25 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 3 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 62.7 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 2 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 123 | INTAS | 2.5 | 2.5 | 0 |
| BETNESOL ORAL DROP M28 | 3004 | 2 | 15ML | KB533 | 11/25 | 28.15 | 23.10 | 0 | 46.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M155 | 3004 | 2 | 60ML | 202200034 | 07/28 | 155.00 | 91.50 | 0 | 183 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 688.35,) => Taxable(@ 2.5% on Rs 688.35,) Due Date: 07-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
688.35 0 17.21 17.21 0.23 723 |
|
For AZAD PHARMA |