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 MANTU K MANDAL DL No.1234 |
CREDITGST |
Invoice No.37016122 Date :28-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 49 | 3004 | 1 | 30TAB | KR321209 | 10/25 | 49.25 | 36.10 | 0 | 36.1 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 5 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 2 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 78.2 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 12 TWO HUNDRED EIGHT => Taxable(@ 2.5% on Rs 198.05,) => Taxable(@ 2.5% on Rs 198.05,) Due Date: 13-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
198.05 0 4.95 4.95 0.05 208 |
|
For AZAD PHARMA |