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.81839977 Date :07-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL ORAL DROP M30 | 3004 | 3 | 15ML | KB533 | 01/27 | 30.95 | 20.79 | 0 | 62.37 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 6 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 59.34 | ABCD | 0 | 0 | 0 |
| DOLO DROPS | 3004 | 1 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 23.19 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 1 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 82.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 168.51,@ 6% on Rs 59.34,) => Taxable(@ 2.5% on Rs 168.51,@ 6% on Rs 59.34,) Due Date: 22-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
227.85 0 4.21 4.21 -0.27 236 |
|
For AZAD PHARMA |