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 BHARAT K MANDAL DL No.3434 |
CREDITGST |
Invoice No.20174545 Date :16-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 60ML | 3004 | 2 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 63.28 | ABCD | 2.5 | 2.5 | 0 |
| NTKUF-LS DROP | 3004 | 2 | 30ML | A15244B | 03/24 | 65.00 | 20.54 | 0 | 41.08 | HAUZ | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 1 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 13.22 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 6 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 54 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 THREE HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 240.88,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 240.88,@ 6% on Rs 100,) Due Date: 01-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
340.88 0 6.02 6.02 0.08 353 |
|
For AZAD PHARMA |