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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.77412213 Date :27-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYCRA SYP | 3004 | 2 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| NISE DS 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 5 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 87.5 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 4 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 41 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 02/28 | 230.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 02/28 | 225.20 | 157.72 | 0 | 157.72 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 24 SEVEN HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 648.92,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 648.92,@ 6% on Rs 70,) Due Date: 11-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
718.92 0 16.22 16.22 -0.36 751 |
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For AZAD PHARMA |