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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.76705771 Date :25-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BROTONE 200ML | 3004 | 2 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
| CALSHAKTI 500ML M105 | 3004 | 2 | 1LIT | T2100172 | 01/24 | 105.00 | 84.05 | 0 | 168.1 | ABCD | 0 | 0 | 0 |
| MONOCEF-500MG INJ | 3004 | 4 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 160.8 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 4 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 174.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 EIGHT HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 683.56,@ 6% on Rs 168.1,) => Taxable(@ 2.5% on Rs 683.56,@ 6% on Rs 168.1,) Due Date: 09-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
851.66 0 17.09 17.09 0.16 886 |
|
For AZAD PHARMA |