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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.435105 Date :16-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFAKIND 500TAB M459 | 3004 | 1 | 10 tab | C8AE047 | 09/27 | 459.72 | 291.36 | 0 | 291.36 | MANKIND | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 1 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 162.52 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 1 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 36.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FIVE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 490.18,) => Taxable(@ 2.5% on Rs 490.18,) Due Date: 31-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
490.18 0 12.25 12.25 0.32 515 |
|
For AZAD PHARMA |