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.34886799 Date :15-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA-L SYP | 2106 | 2 | 200ML | RL-3869 | 02/26 | 115.00 | 29.45 | 0 | 58.9 | HAUZ | 9 | 9 | 0 |
| ETAZYME 200ML | 3004 | 1 | 200ML | BZLH24006 | 05/25 | 135.00 | 48.40 | 0 | 48.4 | LEEFORD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| DICLOVIS GEL 30GM | 3004 | 1 | 30GM | GO-2301 | 10/26 | 110.00 | 31.32 | 0 | 31.32 | VISTICA | 2.5 | 2.5 | 0 |
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| KETOCORT INJ | 3004 | 1 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 226.78,@ 9% on Rs 58.9,) => Taxable(@ 2.5% on Rs 226.78,@ 9% on Rs 58.9,) Due Date: 30-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
285.68 0 10.97 10.97 0.38 308 |
|
For AZAD PHARMA |