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 KARAN MANDAL DL No.3434 |
CREDITGST |
Invoice No.95920124 Date :03-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 3 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 106.05 | ABCD | 2.5 | 2.5 | 0 |
| DICLOWIN PLUS TAB | 3004 | 12 | 10 tab | DPT-4272 | 10/25 | 22.00 | 10.25 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| MELAMET 15GM CREAM | 3004 | 3 | 15GM | 00 | 07/23 | 85.20 | 31.77 | 0 | 95.31 | UTL | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| PARAXIN 500MG CAP | 3004 | 1 | 10CA | 123 | 06/27 | 260.48 | 190.99 | 0 | 190.99 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 FIVE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 564.31,) => Taxable(@ 2.5% on Rs 564.31,) Due Date: 18-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.31 0 14.11 14.11 0.47 593 |
|
For AZAD PHARMA |