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.51337622 Date :24-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| CETZINE 15TAB | 3004 | 2 | 15TAB | EMV231442 | 07/26 | 31.50 | 22.33 | 0 | 44.66 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SPAS TAB | 3004 | 2 | 10 tab | 123 | 05/28 | 174.95 | 114.90 | 0 | 229.8 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 12/26 | 47.21 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 539.36,) => Taxable(@ 2.5% on Rs 539.36,) Due Date: 08-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
539.36 0 13.48 13.48 -0.32 566 |
|
For AZAD PHARMA |