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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.56367758 Date :04-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF-LS DROP | 3004 | 2 | 30ML | A15244B | 03/24 | 65.00 | 20.54 | 0 | 41.08 | HAUZ | 2.5 | 2.5 | 0 |
| KOLDERON PLUS DROP 15ML | 3004 | 2 | 15ML | A16438 | 11/24 | 72.00 | 19.67 | 0 | 39.34 | HAUZ | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 2 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 35.76 | HAUZ | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 1 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 76.03 | CIPLA | 2.5 | 2.5 | 6+1 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 1 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 37.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 THREE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 346.15,) => Taxable(@ 2.5% on Rs 346.15,) Due Date: 19-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.15 0 8.65 8.65 -0.45 363 |
|
For AZAD PHARMA |