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.42817806 Date :15-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKEMNIM TAB | 3004 | 8 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 121.6 | ALKEM | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 4 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 106.32 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 1 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 45.49 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 312.83,) => Taxable(@ 2.5% on Rs 312.83,) Due Date: 30-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
312.83 0 7.82 7.82 -0.47 328 |
|
For AZAD PHARMA |