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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.34948377 Date :08-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M47 | 3004 | 2 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 71 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 3 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 156.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 254.05,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 254.05,@ 6% on Rs 200,) Due Date: 23-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.05 0 6.35 6.35 0.25 467 |
|
For AZAD PHARMA |