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.41829806 Date :02-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FUL-AID GOLD CAP | 3004 | 2 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 62.6 | MANKIND | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| ALIVA S SUSP 200ML | 3004 | 2 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 80.7 | HAUZ | 9 | 9 | 0 |
| BACTRIM DS TAB | 3004 | 2 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 37 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 FOUR HUNDRED => Taxable(@ 2.5% on Rs 290.6,@ 9% on Rs 80.7,) => Taxable(@ 2.5% on Rs 290.6,@ 9% on Rs 80.7,) Due Date: 17-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
371.3 0 14.53 14.53 -0.36 400 |
|
For AZAD PHARMA |