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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.73887030 Date :18-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 1 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 47.6 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 1 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 21.92 | INTAS | 2.5 | 2.5 | 0 |
| DILKHUSH TAB | 3004 | 1 | 4TAB | 123 | 04/22 | 72.00 | 12.47 | 0 | 12.47 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB | 3004 | 1 | 15TA | E2402216 | 08/28 | 143.50 | 99.10 | 0 | 99.1 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 1 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 26.21 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 1 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 5.3 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 2 | 10 tab | SB10306 | 12/27 | 45.35 | 35.35 | 0 | 70.7 | ABCD | 2.5 | 2.5 | 0 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 1 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 16.19 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 412.88,) => Taxable(@ 2.5% on Rs 412.88,) Due Date: 03-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
412.88 0 10.32 10.32 0.48 434 |
|
For AZAD PHARMA |