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.17984054 Date :25-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADOL SP FORTE | 3004 | 10 | 10TAB | 123 | 02/27 | 127.50 | 27.62 | 0 | 276.2 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 7 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 106.4 | ALKEM | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 1 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 105.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 NINE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 893.98,) => Taxable(@ 2.5% on Rs 893.98,) Due Date: 09-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
893.98 0 22.35 22.35 0.32 939 |
|
For AZAD PHARMA |