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.41548438 Date :28-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OSTOCALCIUM 200ML M201 | 3004 | 1 | 200ML | 123 | 08/26 | 201.74 | 185.80 | 0 | 185.8 | GSK | 0 | 0 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM | 3004 | 3 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 0 | 22.8 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED SEVEN => Taxable(@ 2.5% on Rs 115.06,@ 6% on Rs 185.8,) => Taxable(@ 2.5% on Rs 115.06,@ 6% on Rs 185.8,) Due Date: 13-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.86 0 2.88 2.88 0.38 307 |
|
For AZAD PHARMA |