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.23138227 Date :02-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KT5DERM OINT | 3004 | 10 | 15GM | 123 | 01/24 | 95.00 | 19.45 | 0 | 194.5 | 15GM | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 2 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 209.12 | ABCD | 2.5 | 2.5 | 0 |
| E.M SYP MRP 102 | 3004 | 2 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 131.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 535.32,) => Taxable(@ 2.5% on Rs 535.32,) Due Date: 17-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
535.32 0 13.38 13.38 -0.08 562 |
|
For AZAD PHARMA |