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.79841810 Date :25-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 3 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 210 | ABCD | 0 | 0 | 0 |
| UNWANTED KIT TAB | 3004 | 3 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 195.39 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 10 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE-50 TAB | 3004 | 2 | 9TA | 123 | 12/21 | 270.00 | 30.21 | 0 | 60.42 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 10 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 110 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 EIGHT HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 598.81,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 598.81,@ 6% on Rs 210,) Due Date: 09-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
808.81 0 14.97 14.97 0.25 839 |
|
For AZAD PHARMA |