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.25183051 Date :07-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 3 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 136.47 | INDOCO | 2.5 | 2.5 | 0 |
|
No of Items:- 23 THREE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 351.07,) => Taxable(@ 2.5% on Rs 351.07,) Due Date: 22-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
351.07 0 8.78 8.78 0.37 369 |
|
For AZAD PHARMA |