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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.99283381 Date :07-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M83 | 3004 | 2 | 60ML | E20013 | 12/27 | 83.00 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| M.V.I. INJ 10ML | 3004 | 4 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 88.04 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 15 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 451.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| INTADINE O 20G | 3004 | 6 | 20G | 123 | 01/26 | 56.00 | 29.90 | 0 | 179.4 | INTAS | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 3 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 69.75 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 4 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 243.64 | ABCD | 2.5 | 2.5 | 0 |
| SHILAJEET MALT 400GM | 3004 | 1 | 400GM | 123 | 10/23 | 335.00 | 165.48 | 0 | 165.48 | ABCD | 9 | 9 | 0 |
| CURESET-10 TAB | 234 | 24 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 84 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 4 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 246 | INTAS | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
| VIBEL CAP | 234 | 20 | 10CA | VHF2102039 | 03/25 | 198.00 | 13.42 | 0 | 268.4 | ABCD | 9 | 9 | 0 |
|
No of Items:- 101 THREE THOUSAND THREE HUNDRED SIXTY => Taxable(@ 2.5% on Rs 1760.35,@ 9% on Rs 433.88,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 1760.35,@ 9% on Rs 433.88,@ 6% on Rs 1000,) Due Date: 22-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3194.23 0 83.06 83.06 -0.35 3360 |
|
For AZAD PHARMA |