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.8034166 Date :17-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| ANAVIL-AL 60ML SYP | 3004 | 10 | 60ML | AEA2001 | 02/2024 | 63.00 | 45.00 | 0 | 450 | ETHICARE | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 5 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 387.2 | HAUZ | 2.5 | 2.5 | 0 |
| ASTHAKIND LS 100ML SYP | 3004 | 1 | 100ML | I62W017 | 05/25 | 99.00 | 70.75 | 0 | 70.75 | MANKIND | 2.5 | 2.5 | 0 |
| BOLISCAB-C LOTION | 3004 | 4 | 100ML | 712 | 10/23 | 94.60 | 29.04 | 0 | 116.16 | GLENSMITH | 2.5 | 2.5 | 0 |
|
No of Items:- 22 ONE THOUSAND THREE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 1274.99,) => Taxable(@ 2.5% on Rs 1274.99,) Due Date: 02-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1274.99 0 31.87 31.87 0.27 1339 |
|
For AZAD PHARMA |