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 MANGAL MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.26329141 Date :19-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 124.96 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 79.25 | ABCD | 2.5 | 2.5 | 0 |
| FM-40 TAB | 3004 | 7 | 10 tab | FFT412 | 05/27 | 10.59 | 8.90 | 0 | 62.3 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN RET 300M | 3004 | 1 | 30TAB | I400901 | 07/28 | 64.43 | 45.80 | 0 | 45.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 SEVEN HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 722.14,) => Taxable(@ 2.5% on Rs 722.14,) Due Date: 04-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
722.14 0 18.05 18.05 -0.24 758 |
|
For AZAD PHARMA |