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.54799038 Date :29-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRI K2-7 CAP | 3004 | 4 | 10CAP | 1223 | 09/25 | 218.00 | 74.50 | 0 | 298 | ROMB | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 150 TAB | 3004 | 2 | 30T | I204726 | 12/28 | 41.85 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ACILOC AMP 2ML | 3004 | 35 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 10 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 132 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 10 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 203.5 | INTAS | 2.5 | 2.5 | 0 |
| O.R.S 21.8GM 1BOX | 3004 | 1 | 1BOX | 123 | 05/22 | 21.20 | 130.00 | 0 | 130 | HAUZ | 0 | 0 | 0 |
|
No of Items:- 94 ONE THOUSAND THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 1077.15,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 1077.15,@ 6% on Rs 210,) Due Date: 13-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1287.15 0 26.93 26.93 -0.01 1341 |
|
For AZAD PHARMA |