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.97712750 Date :27-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 8 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 68.4 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 0 | 9.41 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 FIVE HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 544.81,) => Taxable(@ 2.5% on Rs 544.81,) Due Date: 11-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.81 0 13.62 13.62 -0.05 572 |
|
For AZAD PHARMA |