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.24273684 Date :21-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B-TEX MRP30 | 3004 | 10 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 250 | RVP | 0 | 0 | 0 |
| LEXPROVIT PLUS 200ML SYP | 3004 | 4 | 200ML | 588 | 08/23 | 165.00 | 35.03 | 0 | 140.12 | ABCD | 2.5 | 2.5 | 0 |
| FAMOCID 40 TAB | 3004 | 12 | 14 TAB | GKD0114A | 03/26 | 9.60 | 7.25 | 0 | 87 | SUN PHAR | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 246.02,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 246.02,@ 6% on Rs 250,) Due Date: 05-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
496.02 0 6.15 6.15 -0.32 508 |
|
For AZAD PHARMA |