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 SHIVNATH MANDAL DL No.A/F 1234 |
CREDITGST |
Invoice No.83895739 Date :28-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIGNOX 2% | 3004 | 1 | 30ML | 22CA0012 | 09/26 | 45.60 | 35.10 | 0 | 35.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO TAB | 3004 | 3 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 0 | 34.14 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 27.98 | ABCD | 2.5 | 2.5 | 0 |
| WYSOLONE-5 TAB | 3004 | 3 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 0 | 25.65 | ABCD | 2.5 | 2.5 | 0 |
| NORFLOX TZ TAB MRP 143 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 143.04 | 88.70 | 0 | 152.06 | CIPLA | 2.5 | 2.5 | 6+1 |
| PACIMOL 650MG TAB | 3004 | 6 | 15TA | 123 | 10/25 | 33.60 | 24.17 | 0 | 145.02 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 6 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 216.66 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 790.99,) => Taxable(@ 2.5% on Rs 790.99,) Due Date: 13-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
790.99 0 19.77 19.77 0.47 831 |
|
For AZAD PHARMA |