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.63533134 Date :08-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| FERONIA XT 15ML DP | 0000 | 1 | 15ML | ZLE3AF5007 | 07/27 | 150.45 | 0.00 | 0 | 0 | ZUVENTUS | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS NEW 30ML DROP | 3004 | 1 | 30ML | 25490312 | 06/26 | 150.00 | 109.50 | 0 | 109.5 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 359.34,) => Taxable(@ 2.5% on Rs 359.34,) Due Date: 23-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
359.34 0 8.98 8.98 -0.3 377 |
|
For AZAD PHARMA |