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.1780555 Date :27-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| ENTEROMYCETIN 500 CAP | 3004 | 2 | 6CAP | 123 | 06/23 | 75.00 | 51.28 | 0 | 102.56 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN 500MG TAB | 3004 | 1 | 10 tab | 2508000924 | 08/27 | 135.84 | 111.57 | 0 | 111.57 | ABCD | 2.5 | 2.5 | 0 |
| XPECT-PD SYP M135 | 3004 | 2 | 10ML | 21490032 | 10/27 | 135.90 | 106.29 | 0 | 212.58 | ABCD | 2.5 | 2.5 | 0 |
| ALKATOR 100ML SYP | 3004 | 1 | 100ML | ZA21164 | 03/24 | 108.00 | 27.48 | 0 | 27.48 | TORQUE | 2.5 | 2.5 | 0 |
| OMECAP-20MG CAP | 3004 | 7 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 112 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 2 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 70.76 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 1 | 10 tab | MH2505 | 09/28 | 55.00 | 39.78 | 0 | 39.78 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN TAB | 3004 | 2 | 30T | 1201683 | 11/28 | 24.86 | 19.10 | 0 | 38.2 | ABCD | 2.5 | 2.5 | 0 |
| NIMEKIND GREEN TAB | 3004 | 4 | 15TAB | NED2006 | 04/24 | 60.00 | 9.11 | 0 | 36.44 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 24 NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 865.69,) => Taxable(@ 2.5% on Rs 865.69,) Due Date: 11-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
865.69 0 21.64 21.64 0.03 909 |
|
For AZAD PHARMA |