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.65482525 Date :09-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER SYP M200 | 3004 | 1 | 225M | 123 | 02/27 | 200.60 | 130.20 | 0 | 130.2 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 5MG TAB | 3004 | 4 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 23.68 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| LOMOTIN TAB | 3004 | 8 | 10TA | 123 | 01/23 | 8.00 | 6.15 | 0 | 49.2 | ABCD | 2.5 | 2.5 | 0 |
| CONFIDO TAB | 3004 | 1 | 60TAB | 372200154 | 08/28 | 243.00 | 154.25 | 0 | 154.25 | ABCD | 2.5 | 2.5 | 0 |
| BEECOFIX SYP | K-MED | 4 | 200ML | NVF-25F01 | 05/27 | 132.00 | 33.34 | 0 | 133.36 | ABCD | 2.5 | 2.5 | 0 |
| COREX-DX 100ML SYP M159 | 3004 | 1 | 100ML | 2113080S | 12/27 | 159.83 | 112.10 | 0 | 112.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
| NIMUCET TAB | 3004 | 6 | 15TAB | NED2006 | 11/23 | 49.00 | 10.10 | 0 | 60.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 34 EIGHT HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 831.99,) => Taxable(@ 2.5% on Rs 831.99,) Due Date: 24-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.99 0 20.8 20.8 0.41 874 |
|
For AZAD PHARMA |