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.34296357 Date :06-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 0 | 457.2 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 3 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 110.07 | HAUZ | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| BACTRIM DS TAB | 3004 | 6 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 111 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 ONE THOUSAND FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1412.77,) => Taxable(@ 2.5% on Rs 1412.77,) Due Date: 21-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1412.77 0 35.32 35.32 -0.41 1483 |
|
For AZAD PHARMA |