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.8148191 Date :22-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EASCOF-LS 100ML | 3004 | 1 | 100ML | 21490044 | 03/26 | 126.00 | 90.50 | 0 | 90.5 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 1 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 60.4 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 1 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 TWO HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 267.7,) => Taxable(@ 2.5% on Rs 267.7,) Due Date: 07-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
267.7 0 6.69 6.69 -0.08 281 |
|
For AZAD PHARMA |