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.27391910 Date :19-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTALAB 30ML INJ | 3004 | 1 | 30ML | MGNI-019 | 02/04 | 42.00 | 31.75 | 0 | 31.75 | LABORATE | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 6 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| THEMICLAV 625 | 3004 | 1 | 10 tab | 22441494 | 10/24 | 204.85 | 151.90 | 0 | 151.9 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M150 | 3004 | 1 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 107.82 | ABCD | 2.5 | 2.5 | 0 |
| TOREX 100ML SYP | 3004 | 1 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 89.1 | ABCD | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 1 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 11.65 | LABORATE | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 02/27 | 24.89 | 20.90 | 0 | 41.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 644.22,) => Taxable(@ 2.5% on Rs 644.22,) Due Date: 06-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
644.22 0 16.11 16.11 -0.44 676 |
|
For AZAD PHARMA |