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.32367863 Date :02-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 2 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 46.64 | ABCD | 2.5 | 2.5 | 0 |
| ESPRORT SG CAP | 3004 | 1 | 15CAP | 123 | 04/22 | 190.00 | 18.65 | 0 | 18.65 | ABCD | 9 | 9 | 0 |
| TENTEX FORTE TAB M140 | 3004 | 1 | 10 tab | 2101212 | 02/28 | 140.00 | 62.88 | 0 | 62.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 109.52,@ 9% on Rs 18.65,) => Taxable(@ 2.5% on Rs 109.52,@ 9% on Rs 18.65,) Due Date: 17-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
128.17 0 4.42 4.42 -0.01 137 |
|
For AZAD PHARMA |