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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.17321540 Date :17-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX 400 TAB MRP 94 | 3004 | 2 | 10 tab | STC21279 | 10/26 | 94.44 | 73.10 | 0 | 146.2 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 1 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 108.1 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-B SYP | 3004 | 1 | 100ML | 23490093 | 11/27 | 140.60 | 98.85 | 0 | 98.85 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 9 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 391.41 | ABCD | 2.5 | 2.5 | 0 |
| MULTIGING DROP | 3004 | 1 | 30ML | BF-2301 | 01/24 | 59.00 | 17.88 | 0 | 17.88 | HAUZ | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M217 | 3004 | 1 | 200ML | C22192 | 10/27 | 217.00 | 151.37 | 0 | 151.37 | ABCD | 2.5 | 2.5 | 0 |
| ASHOKARISHTA SYP 680ML M225 | 3004 | 1 | 680ML | BD03066 | 10/35 | 225.00 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 1124.01,) => Taxable(@ 2.5% on Rs 1124.01,) Due Date: 01-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1124.01 0 28.1 28.1 -0.21 1180 |
|
For AZAD PHARMA |