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.64591659 Date :14-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 4 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 298 | ROMB | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 4 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| GLIMIHELP PM2 TAB | 3004 | 4 | 15TAB | 123 | 05/25 | 165.00 | 32.32 | 0 | 129.28 | PRIM M | 2.5 | 2.5 | 0 |
|
No of Items:- 21 NINE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 879.96,) => Taxable(@ 2.5% on Rs 879.96,) Due Date: 29-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
879.96 0 22 22 0.04 924 |
|
For AZAD PHARMA |