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.31144675 Date :29-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARIAGO INJ 2M | 3004 | 20 | 2ML | DS121003D | 07/27 | 6.05 | 4.80 | 0 | 96 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 10 | 3ML | A24038VP | 04/26 | 13.90 | 10.42 | 0 | 104.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 238.3,) => Taxable(@ 2.5% on Rs 238.3,) Due Date: 13-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
238.3 0 5.96 5.96 -0.22 250 |
|
For AZAD PHARMA |