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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.83398575 Date :31-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAURUSH JIWAN CAP | 3004 | 18 | 10CA | 123 | 05/22 | 37.00 | 23.32 | 0 | 419.76 | ABCD | 2.5 | 2.5 | 0 |
| REBOZEN DSR CAP | 3004 | 1 | 10CA | 123 | 01/27 | 90.00 | 27.00 | 0 | 27 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 446.76,) => Taxable(@ 2.5% on Rs 446.76,) Due Date: 15-06-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
446.76 0 11.17 11.17 -0.1 469 |
|
For AZAD PHARMA |