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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.38703220 Date :31-08-2025 |

| 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 |
| LIVO 200ML SYP | 3004 | 1 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 35.8 | ALKEM | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 1 | 100ML | LIS23018ED | 05/25 | 77.00 | 26.85 | 0 | 26.85 | ALKEM | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 65.4 | HAUZ | 9 | 9 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
|
No of Items:- 11 SIX HUNDRED FOUR => Taxable(@ 2.5% on Rs 394.96,@ 9% on Rs 160.4,) => Taxable(@ 2.5% on Rs 394.96,@ 9% on Rs 160.4,) Due Date: 15-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
555.36 0 24.31 24.31 0.02 604 |
|
For AZAD PHARMA |