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.63103997 Date :16-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMOZON-CV 625 | 3004 | 2 | 10TAB | 123 | 04/26 | 204.80 | 67.15 | 0 | 134.3 | ABCD | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 4 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 41.2 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 1 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 29.99 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 5 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 127.45 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 15 SIX HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 601.93,) => Taxable(@ 2.5% on Rs 601.93,) Due Date: 31-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
601.93 0 15.05 15.05 -0.03 632 |
|
For AZAD PHARMA |