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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.5531771 Date :05-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSA AY LION PLASTER 1PIC | 3004 | 5 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 69.25 | ABCD | 0 | 0 | 0 |
| GLIMIPREX MF 1/500 TAB | 3004 | 1 | 10 tab | SPL211732(r) | 10/23 | 64.00 | 46.71 | 0 | 46.71 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 48.76 | ABCD | 2.5 | 2.5 | 0 |
| PANTAFOL-DSR CAP | 3004 | 10 | 10CA | PAN403E | 04/26 | 95.00 | 28.27 | 0 | 282.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FOUR HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 378.17,@ 6% on Rs 69.25,) => Taxable(@ 2.5% on Rs 378.17,@ 6% on Rs 69.25,) Due Date: 20-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
447.42 0 9.45 9.45 -0.32 466 |
|
For AZAD PHARMA |