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 SAPAN MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.86648342 Date :28-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEYTRY-CV DRY SYP | 3004 | 2 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 0 | 98.44 | HAUZ | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 1 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 27.62 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 2 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 33.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 159.8,) => Taxable(@ 2.5% on Rs 159.8,) Due Date: 12-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
159.8 0 4 4 0.2 168 |
|
For AZAD PHARMA |