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.80933264 Date :02-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FM-40 TAB | 3004 | 21 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 186.9 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 4 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 49.36 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 10 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 59.2 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 2 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 121.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 FIVE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 563,) => Taxable(@ 2.5% on Rs 563,) Due Date: 17-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
563 0 14.08 14.08 -0.16 591 |
|
For AZAD PHARMA |