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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.74728396 Date :27-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M618 | 3004 | 1 | 500ML | HMA22053 | 02/28 | 618.22 | 441.99 | 0 | 441.99 | ABBOTT | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M210 | 3004 | 1 | 680ML | BD03066 | 10/35 | 210.00 | 131.04 | 0 | 131.04 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 0 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 1 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 49.3 | LUPIN | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 4.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 EIGHT HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 778.73,) => Taxable(@ 2.5% on Rs 778.73,) Due Date: 14-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
778.73 0 19.47 19.47 0.33 818 |
|
For AZAD PHARMA |