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.96119065 Date :24-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 1 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 104.56 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | 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 |
| PENTIDS-800MG TAB | 3004 | 2 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 70.22 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 4 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 83.6 | ABCD | 2.5 | 2.5 | 0 |
| MOXINTA CLAV 625 | 3004 | 1 | 10 tab | 25AEX004 | 04/26 | 204.95 | 61.50 | 0 | 61.5 | INTAS | 2.5 | 2.5 | 0 |
| WYMOX 250MG CAP | 3004 | 1 | 10CA | MRJ0808 | 10/25 | 40.99 | 31.20 | 0 | 31.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 52.55 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN MP BOL | 3004 | 2 | 4TAB | OE24019 | 09/27 | 41.25 | 32.10 | 0 | 55.02 | ABCD | 2.5 | 2.5 | 6+1 |
| TRI K2-7 CAP | 3004 | 2 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 149 | ROMB | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND THREE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1278.57,) => Taxable(@ 2.5% on Rs 1278.57,) Due Date: 08-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1278.57 0 31.96 31.96 -0.49 1342 |
|
For AZAD PHARMA |