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.91148936 Date :15-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO INJ 2M | 3004 | 30 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 144 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 THREE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 241.52,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 241.52,@ 6% on Rs 80,) Due Date: 02-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.52 0 6.04 6.04 0.4 334 |
|
For AZAD PHARMA |