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.11845776 Date :11-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 3 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 54.87 | MANKIND | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR 1pic | 3004 | 35 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 57.75 | ABCD | 0 | 0 | 0 |
| ALDAY TAB | 3004 | 1 | 10 tab | SHAL2315 | 06/25 | 21.05 | 15.86 | 0 | 15.86 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 234.75,@ 6% on Rs 57.75,) => Taxable(@ 2.5% on Rs 234.75,@ 6% on Rs 57.75,) Due Date: 26-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
292.5 0 5.87 5.87 -0.24 304 |
|
For AZAD PHARMA |