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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.81786680 Date :20-11-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| AZEEWAH-100 SYP 30ML | 3004 | 2 | 30ML | GL200457 | 05/26 | 55.77 | 28.40 | 0 | 56.8 | HAUZ | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 2 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 79.2 | HAUZ | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 106.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 995.2,) => Taxable(@ 2.5% on Rs 995.2,) Due Date: 05-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
995.2 0 24.88 24.88 0.04 1045 |
|
For AZAD PHARMA |