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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.42821480 Date :21-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENTERO QUINOL TAB 60 | 3004 | 9 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 396.45 | ABCD | 2.5 | 2.5 | 0 |
| BACTRIM DS TAB | 3004 | 8 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
|
No of Items:- 19 NINE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 544.45,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 544.45,@ 6% on Rs 355,) Due Date: 05-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
899.45 0 13.61 13.61 0.33 927 |
|
For AZAD PHARMA |