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.68065185 Date :21-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 25 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 6 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 447 | ROMB | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND FIVE HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 1496.2,) => Taxable(@ 2.5% on Rs 1496.2,) Due Date: 05-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1496.2 0 37.41 37.41 -0.02 1571 |
|
For AZAD PHARMA |