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.94922774 Date :21-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OFM 60ML SYP | 3004 | 2 | 60ML | XOM21040 | 04/25 | 52.86 | 38.24 | 0 | 76.48 | J.B CHEMI | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 2 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 10.6 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 1 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 15.2 | ALKEM | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 4 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 24.6 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 1 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 56.1 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 1 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 1 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 3.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 THREE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 297.76,) => Taxable(@ 2.5% on Rs 297.76,) Due Date: 06-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
297.76 0 7.44 7.44 0.36 313 |
|
For AZAD PHARMA |