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.29353325 Date :13-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 0 | 89.6 | INTAS | 0 | 0 | 0 |
| BROTONE 200ML | 3004 | 1 | 200ML | 123 | 06/26 | 140.00 | 101.10 | 0 | 101.1 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 60ML DROP M155 | 3004 | 1 | 60ML | 202200034 | 07/28 | 155.00 | 91.50 | 0 | 91.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 192.6,@ 6% on Rs 89.6,) => Taxable(@ 2.5% on Rs 192.6,@ 6% on Rs 89.6,) Due Date: 28-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
282.2 0 4.82 4.82 0.16 292 |
|
For AZAD PHARMA |