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.83203979 Date :29-12-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEECOFIX SYP | K-MED | 2 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 66.68 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 1 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 59.5 | ARISTO | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| KETOCORT INJ | 3004 | 1 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 35.52 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 2 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 30.96 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 1 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 2 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 25.2 | WALLAC | 2.5 | 2.5 | 0 |
| IODEX OIN MRP 40 | 3004 | 1 | 8GM | 123 | 12/22 | 40.00 | 38.00 | 0 | 38 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 5 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 55.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
| MIKACIN-500MG INJ | 3004 | 2 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 170.6 | ABCD | 2.5 | 2.5 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 2 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 29.98 | ABCD | 9 | 9 | 0 |
|
No of Items:- 22 SIX HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 505.12,@ 9% on Rs 29.98,@ 6% on Rs 128,) => Taxable(@ 2.5% on Rs 505.12,@ 9% on Rs 29.98,@ 6% on Rs 128,) Due Date: 13-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
663.1 0 15.33 15.33 0.24 694 |
|
For AZAD PHARMA |