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.69556732 Date :25-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 2 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 28.04 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER TAB | 3004 | 5 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 31.3 | HAUZ | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 7 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 700 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 SEVEN HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 59.34,@ 6% on Rs 700,) => Taxable(@ 2.5% on Rs 59.34,@ 6% on Rs 700,) Due Date: 09-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
759.34 0 1.48 1.48 -0.3 762 |
|
For AZAD PHARMA |