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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.19471567 Date :16-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 2 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 145.72 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 1 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 10.51 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| REZ-Q 300MG TAB | 3004 | 1 | 10 tab | R21417106 | 06/25 | 59.33 | 47.99 | 0 | 47.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 302.13,) => Taxable(@ 2.5% on Rs 302.13,) Due Date: 31-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
302.13 0 7.55 7.55 -0.23 317 |
|
For AZAD PHARMA |