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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.65059945 Date :28-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRIKIND 10TAB | 3004 | 5 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 17.5 | MANKIND | 0 | 0 | 0 |
| PRU-25MG TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 62.20 | 44.90 | 0 | 41.16 | ABCD | 2.5 | 2.5 | 11+1 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
| COSVATE-G 20GM | 3004 | 8 | 20GM | KQ008 | 08/28 | 28.00 | 22.50 | 0 | 180 | ABCD | 0 | 0 | 0 |
|
No of Items:- 17 SIX HUNDRED FIFTY => Taxable(@ 2.5% on Rs 430.81,@ 6% on Rs 197.5,) => Taxable(@ 2.5% on Rs 430.81,@ 6% on Rs 197.5,) Due Date: 13-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
628.31 0 10.77 10.77 0.15 650 |
|
For AZAD PHARMA |