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.43807911 Date :22-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRI-O 100 DRY SYP 30ML | 3004 | 1 | 30ML | 123 | 04/22 | 130.00 | 42.24 | 0 | 42.24 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY- 50MG SYP | 3004 | 1 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 0 | 34.83 | HAUZ | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 2 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 33 | ABCD | 2.5 | 2.5 | 0 |
| NISE 100MG TAB M134 | 3004 | 1 | 15TA | E2402216 | 08/28 | 134.53 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 2 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 22.76 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M126 | 3004 | 1 | 5TAB | 2408000209 | 09/28 | 126.73 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 TWO HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 278.55,) => Taxable(@ 2.5% on Rs 278.55,) Due Date: 06-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
278.55 0 6.96 6.96 -0.47 292 |
|
For AZAD PHARMA |