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.33272547 Date :11-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 6 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 365.46 | ABCD | 2.5 | 2.5 | 0 |
| SODIUM PHOSPHATE ENEMA B.P | 3004 | 1 | 100ML | G-193 | 01/23 | 65.00 | 20.45 | 0 | 20.45 | ABCD | 2.5 | 2.5 | 0 |
| GAG-PR SUSP | 3004 | 5 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 239.3 | ABCD | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 2 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 102.4 | RAVIAN | 2.5 | 2.5 | 0 |
|
No of Items:- 14 SEVEN HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 727.61,) => Taxable(@ 2.5% on Rs 727.61,) Due Date: 26-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
727.61 0 18.19 18.19 0.01 764 |
|
For AZAD PHARMA |