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.79340461 Date :01-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODINE-PLUS OINT | 3004 | 3 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 80.55 | HAUZ | 2.5 | 2.5 | 0 |
| QUARD CREAM 15GM | 3004 | 3 | 15GM | LQL-013 | 12/23 | 108.75 | 17.67 | 0 | 53.01 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 3 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 37.56 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 TWO HUNDRED SIXTY => Taxable(@ 2.5% on Rs 171.12,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 171.12,@ 6% on Rs 80,) Due Date: 16-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
251.12 0 4.28 4.28 0.32 260 |
|
For AZAD PHARMA |