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.89661287 Date :11-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 5 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 122.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 5 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 109.3 | ABCD | 2.5 | 2.5 | 21+3 |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 0 | 80.85 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 458.27,) => Taxable(@ 2.5% on Rs 458.27,) Due Date: 26-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
458.27 0 11.46 11.46 -0.19 481 |
|
For AZAD PHARMA |