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.98284052 Date :19-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEW O2 SYP M85 | 3004 | 2 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 120.2 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 3 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 45.9 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
| EVION 400MG CAP M89 | 3004 | 1 | 20CAP | 3168C59902 | 01/28 | 89.57 | 63.50 | 0 | 63.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED TEN FOUR => Taxable(@ 2.5% on Rs 298.8,) => Taxable(@ 2.5% on Rs 298.8,) Due Date: 03-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
298.8 0 7.47 7.47 0.26 314 |
|
For AZAD PHARMA |