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.66429186 Date :03-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXYPAD TAB | 3004 | 10 | 10 tab | 123 | 10/23 | 36.00 | 12.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 86.98 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 4 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 159.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 THREE HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 246.1,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 246.1,@ 6% on Rs 120,) Due Date: 18-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
366.1 0 6.15 6.15 -0.4 378 |
|
For AZAD PHARMA |