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.36602339 Date :23-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| MAHAZIN-M 30ML SYP | 3004 | 3 | 30ML | AIVAB003 | 06/24 | 69.85 | 22.60 | 0 | 67.8 | MANKIND | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M618 | 3004 | 1 | 500ML | HMA22053 | 02/28 | 618.22 | 441.99 | 0 | 441.99 | ABBOTT | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 4 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 57 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 9 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 177.39 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 33 ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1311.6,@ 6% on Rs 400.6,) => Taxable(@ 2.5% on Rs 1311.6,@ 6% on Rs 400.6,) Due Date: 07-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1712.2 0 32.79 32.79 0.22 1778 |
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For AZAD PHARMA |