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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.67718621 Date :13-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 1 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 101.59 | ABCD | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 4 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 43.8 | ABCD | 9 | 9 | 0 |
| TIGER KING | 3004 | 6 | 1PIC | 123 | 04/24 | 0.00 | 25.00 | 0 | 150 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 101.59,@ 9% on Rs 43.8,@ 6% on Rs 150,) => Taxable(@ 2.5% on Rs 101.59,@ 9% on Rs 43.8,@ 6% on Rs 150,) Due Date: 28-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.39 0 6.48 6.48 -0.35 308 |
|
For AZAD PHARMA |