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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.18249890 Date :04-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO INJ 2M | 3004 | 40 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 192 | ABCD | 2.5 | 2.5 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 03/27 | 218.50 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M210 | 2106 | 2 | 200M | 21302GM | 09/24 | 210.00 | 138.40 | 0 | 276.8 | ABCD | 9 | 9 | 0 |
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
| CHROMOSTATE INJ 2ML | 3004 | 2 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 20.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 77 ONE THOUSAND ONE HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 787.56,@ 9% on Rs 276.8,) => Taxable(@ 2.5% on Rs 787.56,@ 9% on Rs 276.8,) Due Date: 19-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1064.36 0 44.6 44.6 0.44 1154 |
|
For AZAD PHARMA |