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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.72875601 Date :23-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 5 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 153.65 | ABCD | 2.5 | 2.5 | 2+1 |
| WALAMYCIN DS 30ML SYP MRP 93 | 3004 | 1 | 30ML | WDR008B | 01/23 | 93.00 | 68.43 | 0 | 68.43 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 399.48,) => Taxable(@ 2.5% on Rs 399.48,) Due Date: 07-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.48 0 9.99 9.99 -0.46 419 |
|
For AZAD PHARMA |