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.66080212 Date :30-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METRON 400TAB | 3004 | 6 | 15TAB | 23440389 | 02/28 | 25.54 | 17.90 | 0 | 107.4 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 5 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 51.5 | ABCD | 2.5 | 2.5 | 0 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 20 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 4 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 78.84 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN 500MG CAPS M72 | 3004 | 1 | 10CAP | MPL214720 | 10/27 | 72.18 | 51.70 | 0 | 51.7 | ARISTO | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 1 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 119.99 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC SUSP 100ML | 3004 | 1 | 100ML | XRS21037 | 07/26 | 162.00 | 128.10 | 0 | 128.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 764.88,) => Taxable(@ 2.5% on Rs 764.88,) Due Date: 14-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
795.2 30.32 19.12 19.12 -0.12 803 |
|
For AZAD PHARMA |