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 ANAND MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.75189145 Date :25-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 146 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOFIT 450ML SYP | 3004 | 1 | 450ML | 22LF-164 | 01/26 | 345.00 | 246.44 | 0 | 246.44 | SHRINIVA | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML | 3004 | 2 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 532.44,) => Taxable(@ 2.5% on Rs 532.44,) Due Date: 09-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
532.44 0 13.31 13.31 -0.06 559 |
|
For AZAD PHARMA |