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.9452037 Date :22-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 250MG CAP M95 | 3004 | 3 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 206.61 | ABCD | 2.5 | 2.5 | 0 |
| PILEX TAB M230 | 3004 | 1 | 60TAB | 192200572 | 04/27 | 210.00 | 168.25 | 0 | 168.25 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 2 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 30.6 | ABCD | 2.5 | 2.5 | 0 |
| MONIZYME DROP | 3004 | 2 | DROP | MOD40(A) | 02/25 | 64.00 | 44.00 | 0 | 88 | ABCD | 9 | 9 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 2 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 46.9 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 1 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 160.1 | ABCD | 9 | 9 | 0 |
| ABCD | 3004 | 10 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 1000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 ONE THOUSAND EIGHT HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 553.96,@ 9% on Rs 248.1,@ 6% on Rs 1000,) => Taxable(@ 2.5% on Rs 553.96,@ 9% on Rs 248.1,@ 6% on Rs 1000,) Due Date: 07-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1802.06 0 36.18 36.18 -0.42 1874 |
|
For AZAD PHARMA |