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.56991608 Date :25-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M46 | 3004 | 5 | 30T | 4276C83903 | 02/26 | 46.10 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 4 | VAIL | BIA23024 | 11/27 | 68.00 | 44.21 | 0 | 176.84 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM MR TAB | 3004 | 2 | 10 TAB | LMT23021C | 01/27 | 188.50 | 134.65 | 0 | 269.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 764.64,) => Taxable(@ 2.5% on Rs 764.64,) Due Date: 10-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
764.64 0 19.12 19.12 0.12 803 |
|
For AZAD PHARMA |