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.91086127 Date :10-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| SUPAR MANFORCE 20MG | 3004 | 2 | 4TAB | F5AFX001 | 01/26 | 280.00 | 53.70 | 0 | 107.4 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 227.5,) => Taxable(@ 2.5% on Rs 227.5,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
227.5 0 5.69 5.69 0.12 239 |
|
For AZAD PHARMA |