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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.11368248 Date :26-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| FM 20 | 3004 | 7 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 0 | 30.1 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 5 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 174.4 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF SB 1GM INJ | 3004 | 2 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| OMNACORTIL 5MG TAB | 3004 | 2 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 11.84 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 5TAB | 3004 | 1 | 5TAB | 5ALT-240301 | 02/26 | 131.99 | 94.30 | 0 | 85.73 | 05/21 | 2.5 | 2.5 | 10+1 |
| E.M 250MG CAP M95 | 3004 | 1 | 10CAP | C4787 | 11/26 | 95.00 | 68.87 | 0 | 68.87 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 3 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 84.81 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 712.07,) => Taxable(@ 2.5% on Rs 712.07,) Due Date: 11-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
712.07 0 17.8 17.8 0.33 748 |
|
For AZAD PHARMA |