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.82655023 Date :18-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFI SYP 200ML | 3004 | 2 | 200ML | 22F085B | 04/28 | 112.50 | 95.20 | 0 | 190.4 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL INJ 250MG | 3004 | 20 | VAIL | 123 | 12/26 | 31.74 | 22.80 | 0 | 456 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 2 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 212.14 | ABCD | 2.5 | 2.5 | 0 |
| DOXT SL CAP | 3004 | 4 | 10CA | 58CDS1212 | 02/26 | 146.25 | 104.56 | 0 | 418.24 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 10 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 0 | 138.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 1415.18,) => Taxable(@ 2.5% on Rs 1415.18,) Due Date: 02-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1415.18 0 35.38 35.38 0.06 1486 |
|
For AZAD PHARMA |