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.48397387 Date :08-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR 1BOX | 3004 | 2 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 360 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 5 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 372.5 | ROMB | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 5 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
| DERMIKEM-OC PLUS CREAM | 3004 | 5 | 15GM | DPC067 | 08/24 | 92.00 | 22.25 | 0 | 111.25 | ABCD | 2.5 | 2.5 | 0 |
| XONECEFF 1G | 3004 | 10 | VAIL | 123 | 11/26 | 67.85 | 23.22 | 0 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P TAB | 234 | 10 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 161.7 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 4 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 176.4 | MANKIND | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M231 | 3004 | 1 | 15CA | A10622425 | 02/27 | 231.56 | 161.71 | 0 | 161.71 | ABCD | 2.5 | 2.5 | 0 |
| PAN D M261 | 3004 | 1 | 15CAP | 25440563 | 10/28 | 261.90 | 186.10 | 0 | 186.1 | ALKEM | 2.5 | 2.5 | 0 |
| VASOGRAIN 20TAB M211 | 3004 | 1 | 20TA | JKGS2118 | 07/26 | 211.40 | 155.50 | 0 | 155.5 | 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 |
|
No of Items:- 48 TWO THOUSAND TWO HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 2127.8,) => Taxable(@ 2.5% on Rs 2127.8,) Due Date: 23-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2127.8 0 53.2 53.2 -0.2 2234 |
|
For AZAD PHARMA |