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.81578156 Date :16-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMIKON 500 CAP | 3004 | 5 | 10 CAP | 123 | 05/25 | 125.00 | 44.70 | 0 | 223.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| XIMECEFF 200 TAB A/A | 3004 | 2 | 10 tab | 0644Z05 | 03/26 | 109.40 | 49.30 | 0 | 98.6 | LUPIN | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 SEVEN HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 595.26,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 595.26,@ 6% on Rs 170,) Due Date: 31-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
765.26 0 14.88 14.88 -0.02 795 |
|
For AZAD PHARMA |