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.64286663 Date :23-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB | 3004 | 1 | 15TAB | 22441240 | 09/25 | 165.00 | 118.99 | 0 | 118.99 | ABCD | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 20 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 431.2 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FIVE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 550.19,) => Taxable(@ 2.5% on Rs 550.19,) Due Date: 07-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
550.19 0 13.75 13.75 0.31 578 |
|
For AZAD PHARMA |