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.47346419 Date :26-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-5% INJ | 3004 | 2 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 0 | 68.76 | 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 |
| D-10% INJ | 3004 | 2 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 63.6 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 3 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 34.38 | ABCD | 0 | 0 | 0 |
| PLATIGAIN 15TAB | 3004 | 1 | 15TAB | CPT311007 | 08/27 | 435.94 | 302.80 | 0 | 302.8 | IPCA | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | 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 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| AZILUP 500MG 3 TAB | 3004 | 1 | 3TAB | 5A003 | 02/27 | 79.00 | 42.54 | 0 | 42.54 | MICRO LB | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 12 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 236.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 1116.74,@ 6% on Rs 34.38,) => Taxable(@ 2.5% on Rs 1116.74,@ 6% on Rs 34.38,) Due Date: 10-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1151.12 0 27.92 27.92 0.04 1207 |
|
For AZAD PHARMA |