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.11497777 Date :08-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| CALPOL TAB 500MG | 3004 | 1 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 11.1 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 1 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 0 | 35.38 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 1 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 24.48 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 2 | 10 tab | MH2505 | 09/28 | 55.00 | 39.78 | 0 | 79.56 | ABCD | 2.5 | 2.5 | 0 |
| CIPRUS 500 TAB | 3004 | 3 | 10 tab | 00 | 07/24 | 40.75 | 22.37 | 0 | 67.11 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 3 | 10 tab | TR26B004 | 01/29 | 49.50 | 13.22 | 0 | 39.66 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 3004 | 1 | 60ML | LR26F011 | 05/28 | 72.00 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| KEMISOL-500 CAP | 3004 | 1 | 10CAP | 123 | 08/21 | 135.00 | 49.50 | 0 | 49.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 SIX HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 334.41,@ 6% on Rs 300,) => Taxable(@ 2.5% on Rs 334.41,@ 6% on Rs 300,) Due Date: 23-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
634.41 0 8.36 8.36 -0.13 651 |
|
For AZAD PHARMA |