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.75712297 Date :24-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 2 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 53.7 | HAUZ | 2.5 | 2.5 | 0 |
| INTADINE POWDER 10GM | 3004 | 2 | 10G | 123 | 08/22 | 38.50 | 13.42 | 0 | 26.84 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 2 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 25.04 | ABCD | 2.5 | 2.5 | 0 |
| OTOCIN-C EAR DROP | 3004 | 1 | 5ML | F5IBW001 | 12/26 | 84.09 | 54.70 | 0 | 54.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED ONE => Taxable(@ 2.5% on Rs 191.58,) => Taxable(@ 2.5% on Rs 191.58,) Due Date: 09-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
191.58 0 4.79 4.79 -0.16 201 |
|
For AZAD PHARMA |