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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.21857761 Date :19-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 3 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 46.95 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20 30CAP M91 | 3004 | 1 | 20CAP | E2300690 | 11/27 | 91.83 | 0.00 | 0 | 0 | DR REDD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| NODIMOX PLUS 500MG CAP | 3004 | 1 | 10CA | 22283182 | 02/27 | 67.00 | 48.85 | 0 | 48.85 | ABCD | 2.5 | 2.5 | 0 |
| CETRIKIND 10TAB | 3004 | 4 | 10 tab | KUXAG004 | 03/27 | 18.81 | 3.50 | 0 | 14 | MANKIND | 0 | 0 | 0 |
|
No of Items:- 11 ONE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 122.24,@ 6% on Rs 14,) => Taxable(@ 2.5% on Rs 122.24,@ 6% on Rs 14,) Due Date: 03-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
136.24 0 3.06 3.06 -0.36 142 |
|
For AZAD PHARMA |