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.90582531 Date :29-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 2 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 24.64 | HAUZ | 2.5 | 2.5 | 0 |
| DICLOLAB 10TAB | 3004 | 1 | 10 tab | DLPDT4005 | 01/27 | 33.50 | 9.85 | 0 | 9.85 | LABROT | 2.5 | 2.5 | 0 |
| BANDY TAB | 3004 | 4 | 1TAB | 123 | 04/28 | 8.66 | 8.32 | 0 | 33.28 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 240.49,) => Taxable(@ 2.5% on Rs 240.49,) Due Date: 13-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
240.49 0 6.01 6.01 0.49 253 |
|
For AZAD PHARMA |