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.25504861 Date :21-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYCRA SYP | 3004 | 2 | 200ML | HL-229/24 | 03/26 | 150.00 | 34.90 | 0 | 69.8 | ABCD | 2.5 | 2.5 | 0 |
| KENACORT 40MG VAIL M226 | 3004 | 1 | 1ML | NPGO296 | 06/27 | 226.20 | 180.56 | 0 | 180.56 | ABCD | 2.5 | 2.5 | 0 |
| LC-5 TAB | 3004 | 2 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 0 | 21.12 | HAUZ | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 FOUR HUNDRED FIVE => Taxable(@ 2.5% on Rs 271.48,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 271.48,@ 6% on Rs 120,) Due Date: 05-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391.48 0 6.79 6.79 -0.06 405 |
|
For AZAD PHARMA |