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.8106527 Date :08-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 11/29 | 45.29 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LX 100 syp | 3004 | 1 | 100ML | 123 | 03/25 | 99.45 | 75.50 | 0 | 75.5 | ABCD | 2.5 | 2.5 | 0 |
| BECADEXAMIN 30 CAP | 3004 | 1 | 30CAP | 123 | 11/25 | 112.00 | 90.30 | 0 | 90.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 379.94,) => Taxable(@ 2.5% on Rs 379.94,) Due Date: 23-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.94 0 9.5 9.5 0.06 399 |
|
For AZAD PHARMA |