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 MANGAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.30357936 Date :12-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPROSIN 200ML SYP | 3004 | 2 | 200ML | CSS1004 | 07/27 | 135.50 | 88.20 | 0 | 176.4 | JUPITOR | 2.5 | 2.5 | 0 |
| LIVO 200ML SYP | 3004 | 3 | 200ML | LIS23019ED | 05/26 | 115.00 | 35.80 | 0 | 107.4 | ALKEM | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 5 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 56.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 340.7,) => Taxable(@ 2.5% on Rs 340.7,) Due Date: 27-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.7 0 8.52 8.52 0.26 358 |
|
For AZAD PHARMA |