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.28813885 Date :28-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 04/28 | 35.64 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 3 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 0 | 115.56 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 5 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 120.1 | ULTRACHEM | 2.5 | 2.5 | 0 |
| GAG-PR DS SYP | 3004 | 6 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 365.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND FORTY FIVE => Taxable(@ 2.5% on Rs 919,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 919,@ 6% on Rs 80,) Due Date: 12-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
999 0 22.98 22.98 0.04 1045 |
|
For AZAD PHARMA |