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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.97266121 Date :26-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OVRAL-L TAB 21TAB | 3004 | 4 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 237.6 | ABCD | 0 | 0 | 0 |
| OXALGIN NP BOL | 3004 | 4 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 119.84 | ABCD | 2.5 | 2.5 | 0 |
| ACILOX BOLUS 2BOL | 3004 | 3 | 2 BOL | 123 | 04/25 | 70.00 | 50.99 | 0 | 131.13 | ABCD | 2.5 | 2.5 | 6+1 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 0 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 379.37,@ 6% on Rs 237.6,) => Taxable(@ 2.5% on Rs 379.37,@ 6% on Rs 237.6,) Due Date: 11-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.97 0 9.48 9.48 0.07 636 |
|
For AZAD PHARMA |