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.52550842 Date :28-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 2 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 22.92 | ABCD | 0 | 0 | 0 |
| D.N.S INJ | 3004 | 1 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 0 | 34.38 | ABCD | 2.5 | 2.5 | 0 |
| MAXIFER SYP | 3004 | 2 | 300ML | MXL-230903 | 10/26 | 185.00 | 131.43 | 0 | 146.04 | AARON | 2.5 | 2.5 | 10+8 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 2 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 46.5 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM MR TAB | 3004 | 1 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 0 | 134.65 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF 30GM GEL | 3004 | 1 | 30GM | RGQ-014 | 04/24 | 104.00 | 52.29 | 0 | 52.29 | LABORATE | 2.5 | 2.5 | 0 |
| ITROMAC- 200 MG CAP | 3004 | 1 | 10 cap | IT-2116/A | 01/26 | 289.00 | 75.00 | 0 | 75 | TORQUE | 2.5 | 2.5 | 0 |
| HICIUM-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 05/25 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| TRI K2-7 CAP | 3004 | 1 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 74.5 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 16 EIGHT HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 834.06,@ 6% on Rs 22.92,) => Taxable(@ 2.5% on Rs 834.06,@ 6% on Rs 22.92,) Due Date: 13-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
856.98 0 20.85 20.85 0.32 899 |
|
For AZAD PHARMA |