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.57533625 Date :12-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 62.48 | ABCD | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| SPASMCARE 10TAB | 3004 | 2 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 23.3 | LABORATE | 2.5 | 2.5 | 0 |
| XONE SB 1 GM | 3004 | 3 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 171.48 | ABCD | 2.5 | 2.5 | 10+15 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 FIVE HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 542.61,@ 6% on Rs 10,) => Taxable(@ 2.5% on Rs 542.61,@ 6% on Rs 10,) Due Date: 27-09-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
552.61 0 13.57 13.57 0.25 580 |
|
For AZAD PHARMA |