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.53762829 Date :23-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER SYP 10ML | 3004 | 20 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 246.4 | HAUZ | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 5 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 137.4 | TORQUE | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 59 | 3004 | 5 | 10 tab | G61AV028 | 12/26 | 59.34 | 44.10 | 0 | 220.5 | MANKIND | 2.5 | 2.5 | 0 |
| AVIL 50MG TAB | 3004 | 5 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 0 | 55.5 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| VASOGRAIN 20TAB M211 | 3004 | 2 | 20TA | JKGS2118 | 07/26 | 211.40 | 155.50 | 0 | 311 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 ONE THOUSAND SEVENTY FIVE => Taxable(@ 2.5% on Rs 1023.96,) => Taxable(@ 2.5% on Rs 1023.96,) Due Date: 07-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1023.96 0 25.6 25.6 -0.16 1075 |
|
For AZAD PHARMA |