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.48461289 Date :02-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECATROLIN-50 INJ | 234 | 5 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 93.95 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| NOR METROGYL O SUSP 60ML | 3004 | 2 | 60ML | XSWN22028 | 11/26 | 58.11 | 42.55 | 0 | 85.1 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 0 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 1 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 39.25 | RBIL | 0 | 0 | 0 |
| ANAFORTAN TAB M100 | 3004 | 1 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 73.5 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FOUR HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 379.65,@ 6% on Rs 39.25,) => Taxable(@ 2.5% on Rs 379.65,@ 6% on Rs 39.25,) Due Date: 17-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
418.9 0 9.49 9.49 0.12 438 |
|
For AZAD PHARMA |