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 ABHILASH MANDAL DL No.3434 |
CREDITGST |
Invoice No.10431631 Date :12-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 20 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 952 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| PAZOLAB DSR CAP | 3004 | 20 | 10 tab | LDSC-001 | 11/23 | 124.50 | 21.56 | 0 | 431.2 | LABORATE | 2.5 | 2.5 | 0 |
|
No of Items:- 60 ONE THOUSAND NINE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 1821.6,) => Taxable(@ 2.5% on Rs 1821.6,) Due Date: 27-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1821.6 0 45.54 45.54 0.32 1913 |
|
For AZAD PHARMA |