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.25454689 Date :20-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID M151 | 3004 | 1 | 200M | DPF211184 | 02/27 | 151.87 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 0 | 160.1 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 2 | 30TAB | I400901 | 07/28 | 64.43 | 45.80 | 0 | 91.6 | ABCD | 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 |
|
No of Items:- 8 THREE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 366.14,) => Taxable(@ 2.5% on Rs 366.14,) Due Date: 04-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.14 0 9.15 9.15 -0.44 384 |
|
For AZAD PHARMA |