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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.87783526 Date :11-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MENTHO PLUS | 3004 | 18 | 1PIC | 123 | 02/23 | 2.00 | 1.90 | 0 | 34.2 | ABCD | 0 | 0 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 10 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 16.5 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| NISE DS 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 1 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 0 | 30.8 | HAUZ | 2.5 | 2.5 | 0 |
| MACBERY JR SYP 60ML | 3004 | 1 | 60ML | MPDL23015 | 11/27 | 100.03 | 70.20 | 0 | 70.2 | MACLEODS | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 6 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 61.5 | ABCD | 2.5 | 2.5 | 0 |
| NOR METROGYL O SUSP 60ML | 3004 | 2 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 44 FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 367.7,@ 6% on Rs 150.7,) => Taxable(@ 2.5% on Rs 367.7,@ 6% on Rs 150.7,) Due Date: 26-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
518.4 0 9.19 9.19 0.22 537 |
|
For AZAD PHARMA |