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 SHARAD MANDAL DL No.3434 |
CREDITGST |
Invoice No.40558064 Date :29-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 02/29 | 17.30 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 100ML | 3004 | 4 | 100ML | ML22171 | 04/24 | 49.91 | 37.23 | 0 | 148.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 FIVE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 510.72,) => Taxable(@ 2.5% on Rs 510.72,) Due Date: 13-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
510.72 0 12.77 12.77 -0.26 536 |
|
For AZAD PHARMA |