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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.48074236 Date :08-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 70.76 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 1 | 7 TAB | QK052001AS | 11/28 | 38.66 | 35.42 | 0 | 35.42 | ABCD | 0 | 0 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | 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 |
|
No of Items:- 17 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 412.3,@ 6% on Rs 75.42,) => Taxable(@ 2.5% on Rs 412.3,@ 6% on Rs 75.42,) Due Date: 23-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487.72 0 10.31 10.31 -0.34 508 |
|
For AZAD PHARMA |