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.88099937 Date :21-08-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| B.N.C 200ML SYP M194 | 3004 | 2 | 200ML | S25107 | 11/27 | 194.50 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP92 | 3004 | 1 | 60ML | CLN-22012 | 02/28 | 92.70 | 66.10 | 0 | 66.1 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 88.2 | MANKIND | 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 |
| MIKACIN-500MG INJ | 3004 | 3 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 255.9 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M154 | 3004 | 1 | 200ML | S18115 | 12/27 | 154.50 | 97.40 | 0 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
|
No of Items:- 11 SIX HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 493.69,@ 6% on Rs 115.42,) => Taxable(@ 2.5% on Rs 493.69,@ 6% on Rs 115.42,) Due Date: 05-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
609.11 0 12.34 12.34 0.21 634 |
|
For AZAD PHARMA |