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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.18540491 Date :06-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 0 | 159 | ABCD | 2.5 | 2.5 | 0 |
| D.N.S INJ | 3004 | 5 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 171.9 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 2 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 140 | ABCD | 0 | 0 | 0 |
| DERMIFORT NEW OINT | 234 | 5 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 193.1 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 2 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 320.2 | ABCD | 9 | 9 | 0 |
| SORBILINE SYP 200ML M185 | 3004 | 2 | 200ML | S0824053 | 07/27 | 185.15 | 133.30 | 0 | 266.6 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG SYP | 3004 | 1 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 176.51 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 TWO THOUSAND ONE HUNDRED THREE => Taxable(@ 2.5% on Rs 1455,@ 9% on Rs 320.2,@ 6% on Rs 197.3,) => Taxable(@ 2.5% on Rs 1455,@ 9% on Rs 320.2,@ 6% on Rs 197.3,) Due Date: 21-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1972.5 0 65.19 65.19 0.12 2103 |
|
For AZAD PHARMA |