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.43025335 Date :05-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
| PRABAL DHA 200GM | 3004 | 1 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 67.01 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 16 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 559.66,@ 9% on Rs 67.01,) => Taxable(@ 2.5% on Rs 559.66,@ 9% on Rs 67.01,) Due Date: 20-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.67 0 20.02 20.02 0.29 667 |
|
For AZAD PHARMA |