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.14751652 Date :09-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 10 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 313 | ABCD | 2.5 | 2.5 | 0 |
| OPTINEURON INJ 3ML | 3004 | 14 | 3ML | A24038VP | 05/27 | 14.30 | 10.42 | 0 | 145.88 | ABCD | 2.5 | 2.5 | 0 |
| DREP NEW EAR DROP | 3004 | 4 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 279.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 738.08,) => Taxable(@ 2.5% on Rs 738.08,) Due Date: 24-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
738.08 0 18.45 18.45 0.02 775 |
|
For AZAD PHARMA |