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.31626541 Date :07-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 10 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 142.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 9 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 391.41 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 10 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 102.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 SIX HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 636.41,) => Taxable(@ 2.5% on Rs 636.41,) Due Date: 22-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
636.41 0 15.91 15.91 -0.23 668 |
|
For AZAD PHARMA |