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 PINKU MANDAL VAT DL No.A/F 1234 |
CREDITGST |
Invoice No.92684227 Date :14-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZENEX AH 40LAKH INJ | 3004 | 5 | VAIL | B200056 | 07/26 | 53.00 | 42.40 | 2 | 212 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 4 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 78.84 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 4 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 84.76 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 2 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 2 | 105.2 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD A SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 12/25 | 70.00 | 16.50 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 540.46,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 540.46,@ 6% on Rs 20,) Due Date: 29-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
566.8 6.34 13.51 13.51 -0.48 587 |
|
For AZAD PHARMA |