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.80302398 Date :26-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML MP73 | 3004 | 5 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 333.5 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 10 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 103 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 187.5MG | 3004 | 5 | VAIL | R24212102 | 07/26 | 60.85 | 29.00 | 0 | 145 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 SIX HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 581.5,) => Taxable(@ 2.5% on Rs 581.5,) Due Date: 12-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
581.5 0 14.54 14.54 0.42 611 |
|
For AZAD PHARMA |