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.60600979 Date :29-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| FM 20 | 3004 | 38 | 10 tab | 123 | 04/27 | 5.33 | 4.30 | 10 | 163.4 | ABCD | 2.5 | 2.5 | 0 |
| FESTIVE-DEE | 3004 | 4 | 10ML | 123 | 12/24 | 43.50 | 15.30 | 0 | 61.2 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD RF CAP. M113 | 3004 | 1 | 10CAP | B1ABU126 | 09/27 | 113.31 | 72.40 | 0 | 66.37 | ABCD | 2.5 | 2.5 | 11+1 |
| PAMAGIN GOLD SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| INTAGESIC-MR TAB | 3004 | 4 | 10 tab | GE371098 | 03/23 | 94.00 | 20.35 | 0 | 81.4 | INTAS | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| ALZENTH 500 5TAB | 3004 | 1 | 5TAB | 5ALT-240301 | 02/26 | 131.99 | 94.30 | 0 | 85.73 | 05/21 | 2.5 | 2.5 | 10+1 |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 4 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 52.88 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| VIBEL CAP | 234 | 3 | 10CA | VHF2102039 | 03/28 | 198.00 | 13.42 | 0 | 40.26 | ABCD | 9 | 9 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 1 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 0 | 39.6 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 6 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 31.8 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 4 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 0 | 84.8 | MERCK | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 2 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 114.32 | ABCD | 2.5 | 2.5 | 10+15 |
| SEPTRAN DS TAB | 3004 | 4 | 10 tab | 160924 | 08/28 | 26.21 | 19.72 | 0 | 78.88 | RV | 9 | 9 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
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No of Items:- 87 ONE THOUSAND FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1052.86,@ 9% on Rs 119.14,@ 6% on Rs 270,) => Taxable(@ 2.5% on Rs 1052.86,@ 9% on Rs 119.14,@ 6% on Rs 270,) Due Date: 13-09-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1458.34 16.34 37.04 37.04 -0.08 1516 |
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For AZAD PHARMA |