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.4775083 Date :06-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM 1GM INJ | 3004 | 3 | 1VAIL | 23460624 | 9/25 | 45.52 | 31.27 | 0 | 84.42 | ABCD | 2.5 | 2.5 | 9+1 |
| LYNX INJ 1ML | 3004 | 2 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 27.68 | 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 |
| BIGZYME 100ML SYP | 2106 | 4 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 10 | 90.88 | HAUZ | 9 | 9 | 0 |
| BIGZYME 200ML SYP | 3004 | 2 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 65.4 | HAUZ | 9 | 9 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 1 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 81.43 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-200M SYP | 234 | 2 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 95 | ABCD | 9 | 9 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED FIVE => Taxable(@ 2.5% on Rs 399.55,@ 9% on Rs 242.19,) => Taxable(@ 2.5% on Rs 399.55,@ 9% on Rs 242.19,) Due Date: 21-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
650.83 9.09 31.79 31.79 -0.32 705 |
|
For AZAD PHARMA |