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.6649860 Date :09-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVAZ-OZ SUSP 30ML | 3004 | 2 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 0 | 51.04 | ABCD | 2.5 | 2.5 | 0 |
| POWERGYL NF 30ML SYP | 3004 | 2 | 30ML | CLNP0036 | 07/22 | 72.50 | 21.90 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 100ML SYP | 2106 | 2 | 100ML | CBL-1353/21 | 01/26 | 65.00 | 22.72 | 0 | 45.44 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 6 ONE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 94.84,@ 9% on Rs 45.44,) => Taxable(@ 2.5% on Rs 94.84,@ 9% on Rs 45.44,) Due Date: 24-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
140.28 0 6.46 6.46 -0.2 153 |
|
For AZAD PHARMA |