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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.99695027 Date :05-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 3 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 56.37 | ABCD | 2.5 | 2.5 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
| CANDID V6 TAB | 3004 | 1 | 6TAB | 50210129 | 05/25 | 67.27 | 41.81 | 0 | 41.81 | GLENMARK | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 4 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 55.4 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 315.31,@ 6% on Rs 55.4,) => Taxable(@ 2.5% on Rs 315.31,@ 6% on Rs 55.4,) Due Date: 20-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
370.71 0 7.88 7.88 -0.47 386 |
|
For AZAD PHARMA |