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.44205219 Date :12-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CB 12 AMP | 3004 | 5 | AMP | MMB220542 | 11/26 | 22.50 | 16.99 | 0 | 84.95 | MAPRA L | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
| EPIDOSIN INJ | 3004 | 6 | 1ML | PIGAM114 | 10/26 | 31.61 | 23.10 | 0 | 138.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 THREE HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 337.99,) => Taxable(@ 2.5% on Rs 337.99,) Due Date: 27-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
337.99 0 8.45 8.45 0.11 355 |
|
For AZAD PHARMA |