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.89047233 Date :18-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KHUSHI 150MG 3MONT INJ | 3004 | 5 | VAIL | 123 | 09/27 | 125.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| ZENOVIT CAP (NEW PACK) | 234 | 5 | 10CA | PZL-210501 | 05/27 | 120.00 | 14.99 | 0 | 74.95 | ABCD | 9 | 9 | 0 |
| BATH LAL TAB | 3004 | 3 | 40TAB | 123 | // | 30.00 | 19.00 | 0 | 57 | ABCD | 0 | 0 | 0 |
| BATH TAB | 3004 | 3 | 40TAB | 123 | // | 25.00 | 12.00 | 0 | 36 | ABCD | 0 | 0 | 0 |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 102.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SIX HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 102.88,@ 9% on Rs 74.95,@ 6% on Rs 443,) => Taxable(@ 2.5% on Rs 102.88,@ 9% on Rs 74.95,@ 6% on Rs 443,) Due Date: 02-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620.83 0 9.32 9.32 -0.47 639 |
|
For AZAD PHARMA |